Civic Intelligence

Wine to Water

990 • Fiscal year 2017 • EIN 20-8877288

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

97th percentile

0.94x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.77x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

2.0%

Higher net margin than 37% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

555%

Faster asset growth than 99% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

39%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,400,295

Up $1,186,670 (+555%) from 2016

Net Assets

Up

$86,873

Up $34,743 (+67%) from 2016

Liabilities

Up

$1,313,422

Up $1,151,927 (+713%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin37th percentile

Revenue

Up

$1,700,079

Up $474,155 (+39%) from 2016

Expenses

Up

$1,665,336

Up $408,656 (+33%) from 2016

Net Income

Up

$34,743

Up $65,499 (+213%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$1,400,295
Liabilities$1,313,422
Net Assets$86,873
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$1,700,079
Expenses$1,665,336
Net Income$34,743
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$1,702,959
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
Land, Buildings, and Equipment, Net$26,061$1,186,073▲ $1,160,012
Cash and Non-Interest-Bearing Accounts$143,260$154,601▲ $11,341
Accounts Receivable$3,250$22,591▲ $19,341
Other Notes and Loans Receivable, Net$11,254$20,813▲ $9,559
Inventories for Sale or Use$29,800$16,217▼ $13,583
Total Assets$213,625$1,400,295▲ $1,186,670
Liabilities
Other Liabilities$48,978$1,219,568▲ $1,170,590
Deferred Revenue$76,331$92,567▲ $16,236
Accounts Payable and Accrued Expenses$36,186$1,287▼ $34,899
Total Liabilities$161,495$1,313,422▲ $1,151,927
Net Assets / Fund Balance
Unrestricted Net Assets$52,130$86,873▲ $34,743
Total Net Assets Fund Balance$52,130$86,873▲ $34,743
Total Liabilities and Net Assets / Fund Balance$213,625$1,400,295▲ $1,186,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$616,634$4,646$621,280
Land$529,864-$529,864
Other Land Buildings$27,209$45,457$72,666
Equipment$12,366$3,094$15,460
Compensation and Service Providers
Top Officer Pay28th 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
$1,698,062
Program Service Revenue
$0
Investment Income
$629
Other Revenue
$1,388
All Other Contributions
$1,698,062
Change in Net Assets
$34,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$618,221
Other Expenses$599,684
Grants and Similar Amounts Paid$447,431
Total Fundraising Expense$222,418
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,949$70,905$101,322$502,176
Foreign Grants$447,431--$447,431
Advertising$67,350$696$39,305$107,351
Travel$82,916$1,091$2,649$86,656
Fees for Services Other$75,107$1,500-$76,607
Other Employee Benefits$47,427$11,845$16,371$75,643
Payroll Taxes$26,545$5,742$8,115$40,402
All Other Expenses$25,935$4,006$5,062$35,003
Office Expenses$18,728$2,720$6,000$27,448
Insurance$17,601$4,213$747$22,561
Occupancy$14,668$2,692$3,824$21,184
Other Expenses$4,903$2,974$12,575$17,478
Depreciation Depletion$9,998$5,009-$15,007
Interest-$9,823-$9,823
Fees for Services Legal-$7,104-$7,104
Fees for Services Accounting-$795-$795
Total Functional Expenses$1,311,249$131,669$222,418$1,665,336
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
Prpoerty Notes$1,128,715
Accrued Bonuses$77,265
Credit Cards Payable$13,588
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
2018-05-15
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
12

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/OtherEmployeeBenefitsGrp/ProgramServicesAmt047427
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2DONOR SOFTWARE SUBSCRIPT
IRS990/OtherExpensesGrp/Desc3MEETINGS & EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt013387
IRS990/OtherExpensesGrp/FundraisingAmt113061
IRS990/OtherExpensesGrp/FundraisingAmt212575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12974
IRS990/OtherExpensesGrp/ProgramServicesAmt0131390
IRS990/OtherExpensesGrp/ProgramServicesAmt19086
IRS990/OtherExpensesGrp/ProgramServicesAmt22215
IRS990/OtherExpensesGrp/ProgramServicesAmt34903
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IRS990/OtherExpensesGrp/TotalAmt123027
IRS990/OtherExpensesGrp/TotalAmt218250
IRS990/OtherExpensesGrp/TotalAmt317478
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IRS990/OtherLiabilitiesGrp/EOYAmt01219568
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101322
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0502176
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05742
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IRS990/PayrollTaxesGrp/TotalAmt040402
IRS990/PoliticalCampaignActyInd0false
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/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/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/ExpenseAmt0863818
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IRS990/PYOtherExpensesAmt0392313
IRS990/PYOtherRevenueAmt041489
IRS990/PYRevenuesLessExpensesAmt0-30756
IRS990/PYSalariesCompEmpBnftPaidAmt0426641
IRS990/PYTotalExpensesAmt01256680
IRS990/PYTotalRevenueAmt01225924
IRS990/ReconcilationRevenueExpnssAmt034743
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0153,015
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01698062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01192096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0491532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0752186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0599660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04733536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt066503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039226
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0154403
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96840
IRS990ScheduleA/PublicSupportPY170Pct00.94860
IRS990ScheduleA/PublicSupportTotal170Amt04733536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01698062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01192096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0491532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0752186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0599660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04733536
IRS990ScheduleA/TotalSupportAmt04887939
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/BuildingsGrp/BookValueAmt0616634
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04646
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0621280
IRS990ScheduleD/EquipmentGrp/BookValueAmt012366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015460
IRS990ScheduleD/LandGrp/BookValueAmt0529864
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0529864
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027209
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045457
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01128715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt177265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PRPOERTY NOTES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED BONUSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01186073
IRS990ScheduleD/TotalLiabilityAmt01219568
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/CashGrantAmt0447431
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0ELEC TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0WATER FILTERS
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/TotalAssetsBOYAmt0213625
IRS990/TotalAssetsEOYAmt01400295
IRS990/TotalAssetsGrp/BOYAmt0213625
IRS990/TotalAssetsGrp/EOYAmt01400295
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,400,295
Liabilities
$1,313,422
Net assets
$86,873
Revenue
$1,700,079
Expenses
$1,665,336
Net income
$34,743
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