Civic Intelligence

Water for Our World

EIN 20-8359365 • 501(c)3 • Phoenix, AZ

Profile

To provide Life, Love and Hope through water. We raise funds to help provide for global and local water needs, including the local homeless and homebound. Our Schools for Wells program goes into local school districts to raise awareness among future generations.

PO Box 74214Phoenix, AZ 85087

www.waterforourworld.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

18th percentile

-32%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-48%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

13th percentile

-62%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$14,218

Down $12,966 (-48%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$14,218

Down $12,966 (-48%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin18th percentile

Revenue

Down

$40,436

Down $65,185 (-62%) from 2014

Expenses

Down

$53,402

Down $68,946 (-56%) from 2014

Net Income

Up

-$12,966

Up $3,761 (+22%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $52,399Liabilities 2011: $1,799Net Assets 2011: $50,6002011Assets 2012: $39,386Liabilities 2012: $1,839Net Assets 2012: $37,5472012Assets 2013: $45,750Liabilities 2013: $1,839Net Assets 2013: $43,9112013Assets 2014: $27,184Liabilities 2014: $0Net Assets 2014: $27,1842014Assets 2015: $14,218Liabilities 2015: $0Net Assets 2015: $14,2182015

Highlighted filing

2015

Assets$14,218
Liabilities$0
Net Assets$14,218
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $128,4502011Revenue 2012: $83,894Expenses 2012: $96,947Net Income 2012: -$13,0532012Revenue 2013: $99,257Expenses 2013: $92,893Net Income 2013: $6,3642013Revenue 2014: $105,621Expenses 2014: $122,348Net Income 2014: -$16,7272014Revenue 2015: $40,436Expenses 2015: $53,402Net Income 2015: -$12,9662015

Highlighted filing

2015

Revenue$40,436
Expenses$53,402
Net Income-$12,966
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$14,218
Liabilities
$0
Net assets
$14,218
Revenue
$40,436
Expenses
$53,402
Net income
-$12,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.40$0.53$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.06$1.22$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.99$0.93$0.06
2012Summary only. Only limited summary data is available for this year.$0.39$0.02$0.38$0.84$0.97$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.02$0.51$1.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.0
Gross Receipts
$43,713
Mission and Program Overview

Mission

To provide Life, Love and Hope through water. We raise funds to help provide for global and local water needs, including the local homeless and homebound. Our Schools for Wells program goes into local school districts to raise awareness among future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,132$14,009▼ $8,123
Savings and Temporary Cash Investments$5,052$209▼ $4,843
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$27,184$14,218▼ $12,966
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$27,184$14,218▼ $12,966
Total Net Assets Fund Balance$27,184$14,218▼ $12,966
Total Liabilities and Net Assets / Fund Balance$27,184$14,218▼ $12,966
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Scott ForemanChairmanFT$10,590$10,590

Board Members and Trustees

NameTitle
Dan SpinogattiPresident
Allan DunnVice President
Gail ForemanBoard Member
Steve McCarthySecretary
Amanda GoingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,742
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$9,692
All Other Contributions
$30,742
Change in Net Assets
$-12,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,904
Other Expenses$16,069
Salaries, Compensation, and Employee Benefits$11,429
Total Fundraising Expense$3,774
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$24,904--$24,904
Current Officers, Directors, Trustees, and Key Employees$8,472-$2,118$10,590
All Other Expenses$1,053$2,758$871$4,682
Other Expenses$1,201$3,039$340$1,541
Grants to Domestic Orgs$1,000--$1,000
Payroll Taxes$671-$168$839
Insurance-$664-$664
Fees for Services Accounting-$585-$585
Office Expenses-$375-$375
Travel$87-$22$109
Total Functional Expenses$42,207$7,421$3,774$53,402
International Activity

International Summary

Employees
2
Spending
$24,904

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
MexicoSupport InfrastructureWater, buildings01$13,430
LiberiaDevelop wellsDevelop wells01$11,474
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,192
Fundraising Direct Expenses$3,277
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Water For Our World
EIN
20-8359365
Phone
6235219776
Address
PO Box 74214, Phoenix, AZ 85087

Signing Officer

Name
Scott Foreman
Title
Chairman
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
0
Employees
1

Preparer

Firm
Whitman & Jackson CPAs PC
Address
2222 West Pinnacle Peak Road Suite, Phoenix, AZ 85027
Preparer
Don Whitman CPA
Phone
6234559630
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0392266
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt069963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt079399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013966
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0212699
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64830
IRS990ScheduleA/PublicSupportPY170Pct00.69770
IRS990ScheduleA/PublicSupportTotal170Amt0392266
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0392266
IRS990ScheduleA/TotalSupportAmt0605086
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt013430
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt111474
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Mexico
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Liberia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Water, buildings
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Develop wells
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Support Infrastructure
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Develop wells
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalSpentAmt024904
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Volunteers travel to or live in the region.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Cash
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2Mexico - Funds are administered to provide drinking water and food as well as assist with building projects, schools, utilities and medical needs.Liberia - Funds are provided to develop wells.Uganda - Funds are provided to develop wells and latrines.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt31
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Method of Accounting
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 3f - Investments and Expenditures
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III, Line 1 - Estimated Number of Recipients
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalSpentAmt024904
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027184
IRS990/TotalAssetsEOYAmt014218
IRS990/TotalAssetsGrp/BOYAmt027184
IRS990/TotalAssetsGrp/EOYAmt014218
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030742
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03774
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042207
IRS990/TotalFunctionalExpensesGrp/TotalAmt053402
IRS990/TotalGrossUBIAmt0779
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014218
IRS990/TotalProgramServiceExpensesAmt042207
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt010590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040436
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0779
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014218
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt022
IRS990/TravelGrp/ProgramServicesAmt087
IRS990/TravelGrp/TotalAmt0109
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027184
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014218
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.waterforourworld.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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