Civic Intelligence

Wine to Water

990 • Fiscal year 2016 • EIN 20-8877288

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.WINETOWATER.ORG

View Organization Page

PO Box 2567Boone, NC 28607

(828) 355-9655

Siviq Scores

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

Liabilities / Assets

95th percentile

0.76x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.13x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-2.5%

Higher net margin than 27% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$0

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

66%

Faster asset growth than 90% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

153%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$213,625

Up $85,008 (+66%) from 2015

Net Assets

Down

$52,130

Down $30,756 (-37%) from 2015

Liabilities

Up

$161,495

Up $115,764 (+253%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin27th percentile

Revenue

Up

$1,225,924

Up $742,050 (+153%) from 2015

Expenses

Up

$1,256,680

Up $727,169 (+137%) from 2015

Net Income

Up

-$30,756

Up $14,881 (+33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $100,205Liabilities 2011: $3,250Net Assets 2011: $96,9552011Assets 2012: $86,136Liabilities 2012: $4,174Net Assets 2012: $81,9622012Assets 2013: $117,656Liabilities 2013: $5,519Net Assets 2013: $112,1372013Assets 2014: $187,241Liabilities 2014: $52,218Net Assets 2014: $135,0232014Assets 2015: $128,617Liabilities 2015: $45,731Net Assets 2015: $82,8862015Assets 2016: $213,625Liabilities 2016: $161,495Net Assets 2016: $52,1302016Assets 2017: $1,400,295Liabilities 2017: $1,313,422Net Assets 2017: $86,8732017Assets 2018: $1,647,368Liabilities 2018: $1,270,624Net Assets 2018: $376,7442018Assets 2019: $1,734,620Liabilities 2019: $1,277,757Net Assets 2019: $456,8632019Assets 2020: $2,510,052Liabilities 2020: $1,868,165Net Assets 2020: $641,8872020Assets 2021: $2,313,646Liabilities 2021: $1,436,929Net Assets 2021: $876,7172021Assets 2022: $5,319,856Liabilities 2022: $2,877,886Net Assets 2022: $2,441,9702022Assets 2023: $7,254,777Liabilities 2023: $2,974,795Net Assets 2023: $4,279,9822023Assets 2024: $8,394,454Liabilities 2024: $3,048,421Net Assets 2024: $5,346,0332024

Highlighted filing

2016

Assets$213,625
Liabilities$161,495
Net Assets$52,130
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $425,888Expenses 2011: $530,638Net Income 2011: -$104,7502011Revenue 2012: $607,234Expenses 2012: $622,227Net Income 2012: -$14,9932012Revenue 2013: $783,380Expenses 2013: $753,205Net Income 2013: $30,1752013Revenue 2014: $933,280Expenses 2014: $936,894Net Income 2014: -$3,6142014Revenue 2015: $483,874Expenses 2015: $529,511Net Income 2015: -$45,6372015Revenue 2016: $1,225,924Expenses 2016: $1,256,680Net Income 2016: -$30,7562016Revenue 2017: $1,700,079Expenses 2017: $1,665,336Net Income 2017: $34,7432017Revenue 2018: $2,170,791Expenses 2018: $1,880,920Net Income 2018: $289,8712018Revenue 2019: $2,278,668Expenses 2019: $2,218,144Net Income 2019: $60,5242019Revenue 2020: $2,989,150Expenses 2020: $2,804,126Net Income 2020: $185,0242020Revenue 2021: $2,890,439Expenses 2021: $2,655,609Net Income 2021: $234,8302021Revenue 2022: $5,244,290Expenses 2022: $3,679,037Net Income 2022: $1,565,2532022Revenue 2023: $7,297,077Expenses 2023: $5,459,065Net Income 2023: $1,838,0122023Revenue 2024: $6,953,259Expenses 2024: $5,894,555Net Income 2024: $1,058,7042024

Highlighted filing

2016

Revenue$1,225,924
Expenses$1,256,680
Net Income-$30,756
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,247,585
Mission and Program Overview

Mission

Throught water, sanitation, and hygiene programs led by social mobilizers, water acts as a catalyst for community transformation that goes much deeper than the well. Contributions and service opportunities alike keep clean water flowing.

To provide clean water and sanitation; to educate and raise awareness about the global water crisis

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,100$143,260▲ $51,160
Inventories for Sale or Use-$29,800-
Land, Buildings, and Equipment, Net$24,942$26,061▲ $1,119
Other Notes and Loans Receivable, Net$1,400$11,254▲ $9,854
Prepaid Expenses and Deferred Charges$10,175--
Accounts Receivable-$3,250-
Total Assets$128,617$213,625▲ $85,008
Liabilities
Deferred Revenue$16,675$76,331▲ $59,656
Other Liabilities$5,592$48,978▲ $43,386
Accounts Payable and Accrued Expenses$23,464$36,186▲ $12,722
Total Liabilities$45,731$161,495▲ $115,764
Net Assets / Fund Balance
Unrestricted Net Assets$82,886$52,130▼ $30,756
Total Net Assets Fund Balance$82,886$52,130▼ $30,756
Total Liabilities and Net Assets / Fund Balance$128,617$213,625▲ $85,008

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,061$39,810$65,871
Compensation and Service Providers
Top Officer Pay29th percentile

Board Members and Trustees

NameTitle
Allen PetersonBoard Chairm
Dickson B HendleyPresident
Ray BuchananVice Chairma
Jerry ButlerBoard Member
Paul ThompsonBoard Member
Susan BundaBoard Member
Wendy FuscoeBoard Member
David CuthbertCEO
Fonda HopkinsFundraising
Brent FewellSec & Financ
Revenue and Support

Revenue Composition

Contributions and Grants
$1,192,096
Program Service Revenue
$0
Investment Income
$-7,661
Other Revenue
$41,489
All Other Contributions
$1,192,096
Change in Net Assets
$-30,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$437,726
Salaries, Compensation, and Employee Benefits$426,641
Other Expenses$392,313
Total Fundraising Expense$223,262
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$437,726--$437,726
Other Salaries and Wages$212,035$39,938$68,491$320,464
Travel$61,753$1,830$25,901$89,484
Other Employee Benefits$49,043$7,216$22,478$78,737
All Other Expenses$22,158$6,031$15,827$44,016
Advertising$1,878$68$33,934$35,880
Payroll Taxes$17,837$3,506$6,097$27,440
Other Expenses$2,500$16,438$1,244$20,182
Office Expenses$3,661$8,039$6,806$18,506
Insurance$11,127$4,584$265$15,976
Occupancy$7,766$1,768$2,510$12,044
Fees for Services Other$2,400-$7,392$9,792
Depreciation Depletion-$4,465-$4,465
Fees for Services Accounting-$3,746-$3,746
Fees for Services Legal-$40-$40
Total Functional Expenses$934,824$98,594$223,262$1,256,680
International Activity

International Compliance

Foreign grant records maintained
No
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
ColombiaProgram ServicesWater Filters, Well---
Sub-saharan AfricaProgram ServicesWater Filters, Wells---
East AsiaProgram ServicesWater Filters, Wells---
PhilippinesProgram ServicesWater Filters, Wells---
Central America & CaribbeanProgram ServicesWater Filters, Wells---
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Bonuses$32,777
Credit Cards Payable$16,201
Payroll Tax Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Leonard blevins terrie blevins board member board member spouses”

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

“The 990 is distributed to board members and officers for review before submission to the irs.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining compensation for the top management official includes researching and comparing the compensation range with comparable organizations.”

Form 990, Page 6, Part VI, Line 15B

“The process for determining compensation for other officers includes researching and comparing the compensation range with comparable organizations.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Wine to Water
EIN
20-8877288
Phone
8283559655
Address
PO BOX 2567, BOONE, NC 28607

Signing Officer

Name
Dickson B Hendley
Title
President
Phone
8283559655
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dickson B Hendley
Formed
2007
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
11

Preparer

Firm
Bryce Holder CPA Pa
Address
PO BOX 1908, BOONE, NC 28607
Preparer
Kevin Oliver
Phone
8282643595
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

“To all the beneficiaries. An estimated 53,459 people in east africa were reached with clean water through all of these services.”

Form 990, Page 2, Part III, Line 4C

“Storage for 866 people. Education on sanitation and hygiene (called "wash") is done on a community level while the wells and latrines are being installed. These funds cover all aspects of rda, from salaries and materials, to transportation and program administration. An estimated 8,688 people in cambodia were reached with clean water through all of these services.”

Form 990, Page 2, Part III, Line 4D

“Provided water filtration systems and sanitation education and awareness for projects located in brazil, appalachian region of the united states, ethiopia, honduras, and the philippines. An estimated 33,429 people were reached with clean water through all of these services.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116438
IRS990/OtherExpensesGrp/ProgramServicesAmt074883
IRS990/OtherExpensesGrp/ProgramServicesAmt127256
IRS990/OtherExpensesGrp/ProgramServicesAmt22801
IRS990/OtherExpensesGrp/ProgramServicesAmt32500
IRS990/OtherExpensesGrp/TotalAmt087243
IRS990/OtherExpensesGrp/TotalAmt127256
IRS990/OtherExpensesGrp/TotalAmt223683
IRS990/OtherExpensesGrp/TotalAmt320182
IRS990/OtherLiabilitiesGrp/BOYAmt05592
IRS990/OtherLiabilitiesGrp/EOYAmt048978
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068491
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0212035
IRS990/OtherSalariesAndWagesGrp/TotalAmt0320464
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01400
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011254
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06097
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03506
IRS990/PayrollTaxesGrp/ProgramServicesAmt017837
IRS990/PayrollTaxesGrp/TotalAmt027440
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010175
IRS990/PrincipalOfficerNm0DICKSON B HENDLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EAST AFRICA CLEAN WATER PROJECT- SINCE 2008, WINE TO WATER HAS PARTNERED WITH SAMARITAN'S PURSE UK, DOING MANY DIFFERENT WATER/SANITATION PROGRAMS THROUGH A LOCAL UGANDAN NGO CALLED CONNECT AFRICA, WHO OPERATES SIX COMMUNITY RESOURCE CENTERS IN AFRICA(THREE IN UGANDA, TWO IN KENYA,AND A NEW ONE IN DR CONGO). THIS WORK ENCOMPASSES TWO DIFFERENT CLEAN WATER PROGRAMS; BIO-SAND WATER FILTERS, AND WELL HANDPUMP REPAIRS. THE BIO-SAND WATER FILTERS (100 EACH) ARE MADE OF CONCRETE, GRAVEL, AND MEDIA SAND FOR THE 38% OF THE COUNTRY'S POPULATION THAT DOES NOT HAVE ACCESS TO CLEAN WATER. HANDPUMP REPAIR (1,200-1,500) IS THE PROCESS OF FIXING A BROKEN WELL AT A FRACTION OF THE COST OF DRILLING A NEW ONE. WITHIN EACH OF THE PROGRAMS, USER MAINTENANCE AND PROPER HYGIENE ARE TAUGHT TO ALL THE BENEFICIARIES. AN ESTIMATED 53,459 PEOPLE IN EAST AFRICA WERE REACHED WITH CLEAN WATER THROUGH ALL OF THESE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070241
IRS990/ProgSrvcAccomActy3Grp/Desc0CAMBODIA RELIEF AND DEVELOPMENT ASSISTANCE PROGRAM- SINCE 2008, WINE TO WATER HAS PARTNERED WITH A LOCAL COMMUNITY BASED ORGANIZATION IN PHNOM PENH, CAMBODIA CALLED KONE KMENG. WINE TO WATER COMPLETELY FUNDS THEIR RELIEF AND DEVELOPMENT ASSISTANCE (RADA) PROGRAM THAT PROVIDES CLEAN WATER AND SANITATION FOR THE VILLAGES OF SVAY RIENG AND PREY VENG PROVINCES. THERE ARE 4 ASPECTS TO KONE KMENG'S RDA PROGRAM: DRILLING SHALLOW WELLS, BUILDING LATRINES, DISTRIBUTING CERAMIC WATER FILTERS, AND PROVIDING EDUCATION ON SANITATION AND HYGIENE. 40 NEW WELLS WERE DRILLED AND 47 NEW LATRINES WERE BUILT SERVING 1,211 PEOPLE. PURCHASED OVER 200 CERAMIC WATER FILTERS, WHICH ARE HIGHLY EFFECTIVE HOUSEHOLD FILTRATION UNITS THAT PROVIDE 99.9% DISINFECTION AND SAFE WATER STORAGE FOR 866 PEOPLE. EDUCATION ON SANITATION AND HYGIENE (CALLED "WASH") IS DONE ON A COMMUNITY LEVEL WHILE THE WELLS AND LATRINES ARE BEING INSTALLED. THESE FUNDS COVER ALL ASPECTS OF RDA, FROM SALARIES AND MATERIALS, TO TRANSPORTATION AND PROGRAM ADMINISTRATION. AN ESTIMATED 8,688 PEOPLE IN CAMBODIA WERE REACHED WITH CLEAN WATER THROUGH ALL OF THESE SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0543618
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0437726
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED WATER FILTRATION SYSTEMS AND SANITATION EDUCATION AND AWARENESS FOR PROJECTS LOCATED IN BRAZIL, APPALACHIAN REGION OF THE UNITED STATES, ETHIOPIA, HONDURAS, AND THE PHILIPPINES. AN ESTIMATED 33,429 PEOPLE WERE REACHED WITH CLEAN WATER THROUGH ALL OF THESE SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0300874
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0493050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0190487
IRS990/PYOtherExpensesAmt0176801
IRS990/PYOtherRevenueAmt0-9176
IRS990/PYRevenuesLessExpensesAmt0-45637
IRS990/PYSalariesCompEmpBnftPaidAmt0162223
IRS990/PYTotalExpensesAmt0529511
IRS990/PYTotalRevenueAmt0483874
IRS990/ReconcilationRevenueExpnssAmt0-30756
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0145,719
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01192096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0491532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0752186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0599660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0420167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03455641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt066503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034193
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0187208
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94860
IRS990ScheduleA/PublicSupportPY170Pct00.95070
IRS990ScheduleA/PublicSupportTotal170Amt03455641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01192096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0491532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0752186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0599660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0420167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03455641
IRS990ScheduleA/TotalSupportAmt03642849
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
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026061
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039810
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED BONUSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026061
IRS990ScheduleD/TotalLiabilityAmt048978
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2PHILIPPINES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3CENTRAL AMERICA & CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4COLOMBIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0WATER FILTERS, WELLS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1WATER FILTERS, WELLS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2WATER FILTERS, WELLS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3WATER FILTERS, WELLS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4WATER FILTERS, WELL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0437726
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0ELEC TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0WATER FILTERS, WELLS
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SUB-SAHARAN AFRICA 0 0 EAST ASIA 0 0 PHILIPPINES 0 0 CENTRAL AMERICA & CARIBBEAN 0 0 COLOMBIA 0 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ALL THE BENEFICIARIES. AN ESTIMATED 53,459 PEOPLE IN EAST AFRICA WERE REACHED WITH CLEAN WATER THROUGH ALL OF THESE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STORAGE FOR 866 PEOPLE. EDUCATION ON SANITATION AND HYGIENE (CALLED "WASH") IS DONE ON A COMMUNITY LEVEL WHILE THE WELLS AND LATRINES ARE BEING INSTALLED. THESE FUNDS COVER ALL ASPECTS OF RDA, FROM SALARIES AND MATERIALS, TO TRANSPORTATION AND PROGRAM ADMINISTRATION. AN ESTIMATED 8,688 PEOPLE IN CAMBODIA WERE REACHED WITH CLEAN WATER THROUGH ALL OF THESE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED WATER FILTRATION SYSTEMS AND SANITATION EDUCATION AND AWARENESS FOR PROJECTS LOCATED IN BRAZIL, APPALACHIAN REGION OF THE UNITED STATES, ETHIOPIA, HONDURAS, AND THE PHILIPPINES. AN ESTIMATED 33,429 PEOPLE WERE REACHED WITH CLEAN WATER THROUGH ALL OF THESE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEONARD BLEVINS TERRIE BLEVINS BOARD MEMBER BOARD MEMBER SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS DISTRIBUTED TO BOARD MEMBERS AND OFFICERS FOR REVIEW BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR DETERMINING COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL INCLUDES RESEARCHING AND COMPARING THE COMPENSATION RANGE WITH COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS FOR DETERMINING COMPENSATION FOR OTHER OFFICERS INCLUDES RESEARCHING AND COMPARING THE COMPENSATION RANGE WITH COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0128617
IRS990/TotalAssetsEOYAmt0213625
IRS990/TotalAssetsGrp/BOYAmt0128617
IRS990/TotalAssetsGrp/EOYAmt0213625
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01192096
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0223262
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098594
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0934824
IRS990/TotalFunctionalExpensesGrp/TotalAmt01256680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045731
IRS990/TotalLiabilitiesEOYAmt0161495
IRS990/TotalLiabilitiesGrp/BOYAmt045731
IRS990/TotalLiabilitiesGrp/EOYAmt0161495
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052130
IRS990/TotalOtherProgSrvcExpenseAmt0300874
IRS990/TotalProgramServiceExpensesAmt0934824
IRS990/TotalRevenueGrp/ExclusionAmt041489
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-7661
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01225924
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213625
IRS990/TravelGrp/FundraisingAmt025901
IRS990/TravelGrp/ManagementAndGeneralAmt01830

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$213,625
Liabilities
$161,495
Net assets
$52,130
Revenue
$1,225,924
Expenses
$1,256,680
Net income
-$30,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.39$3.05$5.35$6.95$5.89$1.06
2023Detailed filing. Detailed filing data is available for this year.$7.25$2.97$4.28$7.30$5.46$1.84
2022Detailed filing. Detailed filing data is available for this year.$5.32$2.88$2.44$5.24$3.68$1.57
2021Detailed filing. Detailed filing data is available for this year.$2.31$1.44$0.88$2.89$2.66$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.51$1.87$0.64$2.99$2.80$0.19
2019Summary only. Only limited summary data is available for this year.$1.73$1.28$0.46$2.28$2.22$0.06
2018Summary only. Only limited summary data is available for this year.$1.65$1.27$0.38$2.17$1.88$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.40$1.31$0.09$1.70$1.67$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.16$0.05$1.23$1.26$0.03
2015Summary only. Only limited summary data is available for this year.$0.13$0.05$0.08$0.48$0.53$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$0.93$0.94$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.78$0.75$0.03
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.08$0.61$0.62$0.01
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.43$0.53$0.10