Civic Intelligence

The Water Project Inc.

990 • Fiscal year 2013 • EIN 26-1455510

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 14, 2014

Organization ProfileWWW.THEWATERPROJECT.ORG

View Organization Page

4 Bicentennial Square Third Floor03301

(704) 918-1804

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$117,926

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$291,980

Down $108,567 (-27%) from 2012

Net Assets

Down

$283,354

Down $103,687 (-27%) from 2012

Liabilities

Down

$8,626

Down $4,880 (-36%) from 2012

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin26th percentile

Revenue

$1,829,488

No earlier filing loaded for comparison.

Expenses

Up

$1,933,175

Up $247,421 (+15%) from 2012

Net Income

-$103,687

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$15M$10M$5.0M$0Assets 2011: $399,241Liabilities 2011: $12,070Net Assets 2011: $387,1712011Assets 2012: $400,547Liabilities 2012: $13,506Net Assets 2012: $387,0412012Assets 2013: $291,980Liabilities 2013: $8,626Net Assets 2013: $283,3542013Assets 2014: $540,227Liabilities 2014: $27,193Net Assets 2014: $513,0342014Assets 2015: $647,617Liabilities 2015: $30,412Net Assets 2015: $617,2052015Assets 2016: $775,831Liabilities 2016: $34,728Net Assets 2016: $741,1032016Assets 2017: $3,953,771Liabilities 2017: $46,822Net Assets 2017: $3,906,9492017Assets 2018: $3,496,617Liabilities 2018: $62,376Net Assets 2018: $3,434,2412018Assets 2019: $3,299,620Liabilities 2019: $35,446Net Assets 2019: $3,264,1742019Assets 2020: $5,877,751Liabilities 2020: $38,798Net Assets 2020: $5,838,9532020Assets 2021: $8,538,789Liabilities 2021: $88,522Net Assets 2021: $8,450,2672021Assets 2022: $9,028,293Liabilities 2022: $204,026Net Assets 2022: $8,824,2672022Assets 2023: $9,325,238Liabilities 2023: $116,362Net Assets 2023: $9,208,8762023Assets 2024: $10,526,567Liabilities 2024: $71,473Net Assets 2024: $10,455,0942024

Highlighted filing

2013

Assets$291,980
Liabilities$8,626
Net Assets$283,354
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,332,4622011Expenses 2012: $1,685,7542012Revenue 2013: $1,829,488Expenses 2013: $1,933,175Net Income 2013: -$103,6872013Revenue 2014: $2,133,740Expenses 2014: $1,904,060Net Income 2014: $229,6802014Revenue 2015: $2,155,591Expenses 2015: $2,051,420Net Income 2015: $104,1712015Revenue 2016: $2,402,979Expenses 2016: $2,279,081Net Income 2016: $123,8982016Revenue 2017: $5,972,603Expenses 2017: $2,806,757Net Income 2017: $3,165,8462017Revenue 2018: $2,922,717Expenses 2018: $3,395,425Net Income 2018: -$472,7082018Revenue 2019: $3,305,749Expenses 2019: $3,475,816Net Income 2019: -$170,0672019Revenue 2020: $5,424,905Expenses 2020: $2,850,126Net Income 2020: $2,574,7792020Revenue 2021: $7,242,242Expenses 2021: $4,632,341Net Income 2021: $2,609,9012021Revenue 2022: $7,191,384Expenses 2022: $6,565,466Net Income 2022: $625,9182022Revenue 2023: $5,605,523Expenses 2023: $5,723,374Net Income 2023: -$117,8512023Revenue 2024: $6,360,411Expenses 2024: $5,712,698Net Income 2024: $647,7132024

Highlighted filing

2013

Revenue$1,829,488
Expenses$1,933,175
Net Income-$103,687
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,834,351
Mission and Program Overview

Mission

The water project, inc. Unlocks human potential by building and connecting global networks of local leaders, communities of generous supporters, and an informed public to provide sustainable water and sanitation programs to needlessly suffering communities in developing countries. Donations are linked to specific water projects through online reporting, which allows donors to see how specific water programs impact communities and view the ongoing functionality of those projects.

The water project, inc. Is bringing relief to communities around the world who suffer needlessly from a lack of access to clean water and proper sanitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$284,423$232,182▼ $52,241
Pledges and Grants Receivable$39,078$40,375▲ $1,297
Savings and Temporary Cash Investments$61,189$11,221▼ $49,968
Land, Buildings, and Equipment, Net$11,082$7,462▼ $3,620
Inventories for Sale or Use$4,036--
Prepaid Expenses and Deferred Charges$740$740→ $0
Total Assets$400,548$291,980▼ $108,568
Liabilities
Accounts Payable and Accrued Expenses$13,507$8,626▼ $4,881
Total Liabilities$13,507$8,626▼ $4,881
Net Assets / Fund Balance
Unrestricted Net Assets$372,651$283,354▼ $89,297
Temporarily Rstr Net Assets$14,390--
Total Net Assets Fund Balance$387,041$283,354▼ $103,687
Total Liabilities and Net Assets / Fund Balance$400,548$291,980▼ $108,568

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,407$3,486$6,893
Other Land Buildings$4,055$2,370$6,425
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R Peter ChassePresidentFT$100,000$17,926$117,926
Michael BallouSecretary&opFT$36,000$17,926$53,926

Board Members and Trustees

NameTitle
David MyersChairman
Rob HudiburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,832,740
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$-3,284
All Other Contributions
$1,832,740
Change in Net Assets
$-103,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,829,488
Revenue Not Reported on Form 990
$4,863
Total Revenue per Audited Statements
$1,834,351
Total Revenue per Form 990
$1,829,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,393,459
Salaries, Compensation, and Employee Benefits$357,077
Other Expenses$182,639
Total Fundraising Expense$119,017
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$894,134--$894,134
Foreign Grants$499,325--$499,325
Other Salaries and Wages$75,132$21,768$54,287$151,187
Current Officers, Directors, Trustees, and Key Employees$68,800$52,200$15,000$136,000
Other Employee Benefits$27,810$12,242$5,637$45,689
Fees for Services Other$23,370$432$6,550$30,352
Payroll Taxes$12,129$6,233$5,839$24,201
Office Expenses-$8,487$11,231$19,718
Travel$18,990--$18,990
Fees for Services Accounting-$10,352-$10,352
Fees for Services Legal-$7,984-$7,984
All Other Expenses-$1,771$4,239$6,010
Other Expenses$1,800$1,855$1,800$5,455
Depreciation Depletion-$3,620-$3,620
Advertising--$3,412$3,412
Insurance-$2,542-$2,542
Total Functional Expenses$1,647,704$166,454$119,017$1,933,175

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,938,038
Expenses per Audited Statements$1,933,175
Total Expenses per Form 990$1,933,175
Expenses Not Reported on Form 990$4,863
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
76-0324875-3See Part Iv$755,000
26-0787621-3See Part Iv$131,250
58-2578177-3See Part Iv$6,419

International Summary

Spending
$499,325

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
KenyaProgram ServicesSee Part V--$499,325
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 11B

“The board members reviewed the tax return by teleconference.”

Form 990, Page 6, Part VI, Line 12C

“The water project, inc. Regularly and consistently monitors and enforces compliance with the conflict of interest policy through meetings and written disclosure statements.”

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

“The process for determining compensation is determined by the board of directors based upon salary surveys and other research materials. The process and deliberations are noted in the board minutes.”

Form 990, Page 6, Part VI, Line 17

“Kentucky, maryland, massachusetts, michigan, mississippi, new jersey, new mexico, new york, north carolina, oklahoma, oregon, pennsylvania, rhode island, south carolina, tennessee, utah, virginia, washington, west virginia”

Form 990, Page 6, Part VI, Line 19

“Public at the water project, inc. Office or by request.”

Filing and Contact Details

Filer

EIN
26-1455510
Phone
7049181804

Signing Officer

Name
R Peter Chasse
Title
President
Phone
7049181804
Signed
2014-07-14

Organization Details

Principal Officer
Peter Chasse
Formed
2007
Legal Domicile
Nh
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
6

Preparer

Preparer
John a Hession CPA
Phone
6036695477
Supplemental Narrative

Additional Explanations

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

“Through a partnership with living water international, the water project, inc. Funds the installation of new wells and well rehabilitation in rural burkina faso. Teams carry out extensive community development activities including sanitation and hygiene training, community mobilization and long-term care planning for each water project funded. In 2013, twp funded a total of 22 water projects in burkina faso. Through a partnership with living water international, the water project, inc. Funds the installation of new wells and well rehabilitation in rural sierra leone. Teams carry out extensive community development activities including sanitation and hygiene training, community mobilization and long-term care planning for each water project funded. In 2013, twp funded a total of 22 water projects in sierra leone. Program development, education and advocacy. The water project, inc. Works directly with its project implementers to measure and evaluate the effectiveness of previously funded and installed water projects. Through this process, the water project, inc. Then, in collaboration with those partners, refines program approaches so they meet or exceed established best practices as well as its own criteria for long term program effectiveness. This process may include site visits, external and independent audits of partner activities, regular meetings with various stakeholders, and research. The water project, inc. Also regularly develops educational materials, articles, and curricula to educate students and others across its constituency about the water crisis, its effects, and ways in which they can help. The water project, inc.'s website provides a rich source of material and links for educators as well.”

Form 990, Part XI, Line 9

“Cost of goods sold 4,863 cost of goods sold -4,863”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“COST OF GOODS SOLD 4,863”

Schedule D, Page 4, Part XII, Line 2D

“COST OF GOODS SOLD 4,863”

Raw XML AppendixShowing 400 of 512 raw XML fields

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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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0740
IRS990/PrincipalOfficerNm0PETER CHASSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGH A PARTNERSHIP WITH LIVING WATER INTERNATIONAL, THE WATER PROJECT, INC. FUNDS THE INSTALLATION OF NEW WELLS IN RURAL RWANDA. TEAMS CARRY OUT EXTENSIVE COMMUNITY DEVELOPMENT ACTIVITIES INCLUDING SANITATION AND HYGIENE TRAINING, COMMUNITY MOBILIZATION AND LONG-TERM CARE PLANNING FOR EACH WATER PROJECT FUNDED. IN 2013, TWP FUNDED A TOTAL OF 17 WATER PROJECTS IN RWANDA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0289702
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0245000
IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGH A PARTNERSHIP WITH LIVING WATER INTERNATIONAL, THE WATER PROJECT, INC. FUNDS THE INSTALLATION OF NEW WELLS FOR SCHOOLS AND COMMUNITIES IN RURAL UGANDA. TEAMS CARRY OUT EXTENSIVE COMMUNITY DEVELOPMENT ACTIVITIES INCLUDING SANITATION AND HYGIENE TRAINING, COMMUNITY MOBILIZATION AND LONG-TERM CARE PLANNING FOR EACH WATER PROJECT FUNDED. IN 2013, TWP FUNDED A TOTAL OF 36 WATER PROJECTS IN UGANDA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0509934
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0431250
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THROUGH A PARTNERSHIP WITH LIVING WATER INTERNATIONAL, THE WATER PROJECT, INC. FUNDS THE INSTALLATION OF NEW WELLS AND WELL REHABILITATION IN RURAL BURKINA FASO. TEAMS CARRY OUT EXTENSIVE COMMUNITY DEVELOPMENT ACTIVITIES INCLUDING SANITATION AND HYGIENE TRAINING, COMMUNITY MOBILIZATION AND LONG-TERM CARE PLANNING FOR EACH WATER PROJECT FUNDED. IN 2013, TWP FUNDED A TOTAL OF 22 WATER PROJECTS IN BURKINA FASO. THROUGH A PARTNERSHIP WITH LIVING WATER INTERNATIONAL, THE WATER PROJECT, INC. FUNDS THE INSTALLATION OF NEW WELLS AND WELL REHABILITATION IN RURAL SIERRA LEONE. TEAMS CARRY OUT EXTENSIVE COMMUNITY DEVELOPMENT ACTIVITIES INCLUDING SANITATION AND HYGIENE TRAINING, COMMUNITY MOBILIZATION AND LONG-TERM CARE PLANNING FOR EACH WATER PROJECT FUNDED. IN 2013, TWP FUNDED A TOTAL OF 22 WATER PROJECTS IN SIERRA LEONE. PROGRAM DEVELOPMENT, EDUCATION AND ADVOCACY. THE WATER PROJECT, INC. WORKS DIRECTLY WITH ITS PROJECT IMPLEMENTERS TO MEASURE AND EVALUATE THE EFFECTIVENESS OF PREVIOUSLY FUNDED AND INSTALLED WATER PROJECTS. THROUGH THIS PROCESS, THE WATER PROJECT, INC. THEN, IN COLLABORATION WITH THOSE PARTNERS, REFINES PROGRAM APPROACHES SO THEY MEET OR EXCEED ESTABLISHED BEST PRACTICES AS WELL AS ITS OWN CRITERIA FOR LONG TERM PROGRAM EFFECTIVENESS. THIS PROCESS MAY INCLUDE SITE VISITS, EXTERNAL AND INDEPENDENT AUDITS OF PARTNER ACTIVITIES, REGULAR MEETINGS WITH VARIOUS STAKEHOLDERS, AND RESEARCH. THE WATER PROJECT, INC. ALSO REGULARLY DEVELOPS EDUCATIONAL MATERIALS, ARTICLES, AND CURRICULA TO EDUCATE STUDENTS AND OTHERS ACROSS ITS CONSTITUENCY ABOUT THE WATER CRISIS, ITS EFFECTS, AND WAYS IN WHICH THEY CAN HELP. THE WATER PROJECT, INC.'S WEBSITE PROVIDES A RICH SOURCE OF MATERIAL AND LINKS FOR EDUCATORS AS WELL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0250048
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0211465
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt0404
IRS990/PYOtherExpensesAmt0188603
IRS990/PYOtherRevenueAmt04396
IRS990/PYRevenuesLessExpensesAmt0-130
IRS990/PYSalariesCompEmpBnftPaidAmt0258140
IRS990/PYTotalExpensesAmt01685754
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061189
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011221
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt03,888
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01832740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01680824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01451681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01022720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0437993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06425958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01053
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03888
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03888
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99900
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01832740
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01451681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01022720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0437993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06425958
IRS990ScheduleA/TotalSupportAmt06430899
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06893
IRS990ScheduleD/ExpensesNotReportedAmt04863
IRS990ScheduleD/ExpensesSubtotalAmt01933175
IRS990ScheduleD/OtherExpensesIncludedAmt04863
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04055
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02370
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06425
IRS990ScheduleD/OtherRevenueAmt04863
IRS990ScheduleD/RevenueNotReportedAmt04863
IRS990ScheduleD/RevenueSubtotalAmt01829488
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 4,863
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 4,863
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07462
IRS990ScheduleD/TotalExpensesPerForm990Amt01933175
IRS990ScheduleD/TotalRevenuePerForm990Amt01829488
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01834351
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01938038
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0499325
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0KENYA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEE PART V
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0197300
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1251025
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt233000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt318000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRED
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRED
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRED
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRED
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SEE PART V
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SEE PART V
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2SEE PART V
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3SEE PART V
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0KENYA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1KENYA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2KENYA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3KENYA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc3CASH
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0499325
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE WATER PROJECT REQUIRES GRANT RECIPIENTS TO SUBMIT DOCUMENTATION OF INITIAL ASSESSMENT DATA COLLECTED DURING A GRANTEE'S WATER PROGRAMS DESIGN AND/OR WATER PROJECT SITE IDENTIFICATION PROCESSES. MID-TERM REPORTS AND EVALUATIONS ARE REQUESTED TO TRACK PROGRESS AND SUCCESS OF DISTINCT WATER PROJECTS. END OF PROGRAM COMPLETION CHARTS AND END OF WATER PROJECT COMPLETION NARRATIVE REPORTS ARE SUBMITTED BY PARTNERS FOR FINAL REVIEW AND APPROVAL OF ALL WORK ACCOMPLISHED. PHOTOGRAPHS AND OTHER MEDIA ALONG WITH GPS COORDINATES ARE COLLECTED FOR EVERY WATER PROJECT AND ARE USED, AMONG OTHER PURPOSES, TO IDENTIFY SITES FOR UNANNOUNCED FOLLOW-UP VISITS AND OTHER CHECKS. GRANTEES ARE REQUIRED TO SUBMIT BUDGETS AND AUDITED FINANCIAL RECORDS ON REQUEST. SOME PARTNERS SATISFY THE ABOVE MINIMUM REQUIREMENTS THROUGH MONTHLY AND QUARTERLY REPORTING.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1KENYA 499,325 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2PART I, LINE 3, COLUMN (E) WATER PROJECTS ARE INSTALLED AND REPAIRED THROUGHOUT THE REGION BRINGING CLEAN, SAFE DRINKING WATER TO THE RURAL POOR. COMMUNITY DEVELOPMENT ACTIVITIES INCLUDE SANITATION AND HYGIENE TRAINING, COMMUNITY MOBILIZATION AND LONG-TERM WATER PROJECT MAINTENANCE AND MANAGEMENT SKILLS TRAINING. PARTNER ORGANIZATIONS CONDUCT LONG TERM FOLLOW-UP MEASUREMENT AND EVALUATION OF PROGRAM OUTCOMES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/Total501c3OrgCnt04
IRS990ScheduleF/TotalSpentAmt0499325
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0755000
IRS990ScheduleI/RecipientTable/CashGrantAmt1131250
IRS990ScheduleI/RecipientTable/CashGrantAmt26419
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE PART IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SEE PART IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SEE PART IV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10LIVING WATER INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11THE WATER TRUSTBUSOGA TRST AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12SERV MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientEIN0760324875
IRS990ScheduleI/RecipientTable/RecipientEIN1260787621
IRS990ScheduleI/RecipientTable/RecipientEIN2582578177
IRS990ScheduleI/RecipientTable/USAddress/AddressLine104001 GREENBRIAR DRIVE SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine116 WOODLAND DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine123145 MARIETTA HIGHWAY
IRS990ScheduleI/RecipientTable/USAddress/City0STAFFORD
IRS990ScheduleI/RecipientTable/USAddress/City1WESTWOOD
IRS990ScheduleI/RecipientTable/USAddress/City2CANTON
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/State1CT
IRS990ScheduleI/RecipientTable/USAddress/State2GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode077477
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode106880
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode230114
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE WATER PROJECT REQUIRES GRANT RECIPIENTS TO SUBMIT DOCUMENTATION OF INITIAL ASSESSMENT DATA COLLECTED DURING A GRANTEE'S WATER PROGRAMS DESIGN AND/OR WATER PROJECT SITE IDENTIFICATION PROCESSES. MID-TERM REPORTS AND EVALUATIONS ARE REQUESTED TO TRACK PROGRESS AND SUCCESS OF DISTINCT WATER PROJECTS. END OF PROGRAM COMPLETION CHARTS AND END OF WATER PROJECT COMPLETION NARRATIVE REPORTS ARE SUBMITTED BY PARTNERS FOR FINAL REVIEW AND APPROVAL OF ALL WORK ACCOMPLISHED. PHOTOGRAPHS AND OTHER MEDIA ALONG WITH GPS COORDINATES ARE COLLECTED FOR EVERY WATER PROJECT AND ARE USED, AMONG OTHER PURPOSES, TO IDENTIFY SITES FOR UNANNOUNCED FOLLOW-UP VISITS AND OTHER CHECKS. GRANTEES ARE REQUIRED TO SUBMIT BUDGETS AND AUDITED FINANCIAL RECORDS ON REQUEST. SOME PARTNERS SATISFY THE ABOVE MINIMUM REQUIREMENTS THROUGH MONTHLY AND QUARTERLY REPORTING.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1PART II, LINE 1, COLUMN (H) LIVING WATER INTERNATIONAL (LWI) - 755,000 GRANT 76 WATER PROJECTS WERE INSTALLED AND REPAIRED THROUGHOUT RWANDA, UGANDA, SIERRA LEONE, AND BURKINA FASO BRINGING CLEAN, SAFE DRINKING WATER TO THE RURAL POOR. COMMUNITY DEVELOPMENT ACTIVITIES INCLUDE SANITATION AND HYGIENE TRAINING, COMMUNITY MOBILIZATION AND LONG-TERM WATER PROJECT MAINTENANCE AND MANAGEMENT SKILLS TRAINING. LWI CONDUCTS LONG TERM FOLLOW-UP MEASUREMENT AND EVALUATION OF PROGRAM OUTCOMES IN COOPERATION WITH THE WATER PROJECT,INC. THE WATER TRUST/BUSOGA TRUST AMERICA - 131,250 GRANT 16 WATER PROJECTS WERE FUNDED, INSTALLED AND/OR REPAIRED THROUGHOUT UGANDA BRINGING CLEAN, SAFE DRINKING WATER TO THE RURAL POOR. COMMUNITY DEVELOPMENT ACTIVITIES INCLUDE SANITATION AND HYGIENE TRAINING, COMMUNITY MOBILIZATION AND LONG-TERM WATER PROJECT MAINTENANCE AND MANAGEMENT SKILLS TRAINING. THE WATER TRUST CONDUCTS LONG TERM FOLLOW-UP MEASUREMENT AND EVALUATION OF PROGRAM OUTCOMES IN COOPERATION WITH THE WATER PROJECT, INC. SERV MINSITRIES - 6,419 GRANT COMMUNITY DEVELOPMENT ACTIVITIES INCLUDE SANITATION AND HYGIENE TRAINING, COMMUNITY MOBILIZATION AND LONG-TERM WATER PROJECT MAINTENANCE AND MANAGEMENT SKILLS TRAINING. HEALING WATERS INT'L - 1,000 GRANT CURRICULA DEVELOPMENT, OUTREACH AND ADVOCACY HOPE PROJECT INT'L - 465 GRANT ONE TIME GRANT OF 465 FOR WATER PROJECT PROGRAM DEVELOPMENT
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THROUGH A PARTNERSHIP WITH LIVING WATER INTERNATIONAL, THE WATER PROJECT, INC. FUNDS THE INSTALLATION OF NEW WELLS AND WELL REHABILITATION IN RURAL BURKINA FASO. TEAMS CARRY OUT EXTENSIVE COMMUNITY DEVELOPMENT ACTIVITIES INCLUDING SANITATION AND HYGIENE TRAINING, COMMUNITY MOBILIZATION AND LONG-TERM CARE PLANNING FOR EACH WATER PROJECT FUNDED. IN 2013, TWP FUNDED A TOTAL OF 22 WATER PROJECTS IN BURKINA FASO. THROUGH A PARTNERSHIP WITH LIVING WATER INTERNATIONAL, THE WATER PROJECT, INC. FUNDS THE INSTALLATION OF NEW WELLS AND WELL REHABILITATION IN RURAL SIERRA LEONE. TEAMS CARRY OUT EXTENSIVE COMMUNITY DEVELOPMENT ACTIVITIES INCLUDING SANITATION AND HYGIENE TRAINING, COMMUNITY MOBILIZATION AND LONG-TERM CARE PLANNING FOR EACH WATER PROJECT FUNDED. IN 2013, TWP FUNDED A TOTAL OF 22 WATER PROJECTS IN SIERRA LEONE. PROGRAM DEVELOPMENT, EDUCATION AND ADVOCACY. THE WATER PROJECT, INC. WORKS DIRECTLY WITH ITS PROJECT IMPLEMENTERS TO MEASURE AND EVALUATE THE EFFECTIVENESS OF PREVIOUSLY FUNDED AND INSTALLED WATER PROJECTS. THROUGH THIS PROCESS, THE WATER PROJECT, INC. THEN, IN COLLABORATION WITH THOSE PARTNERS, REFINES PROGRAM APPROACHES SO THEY MEET OR EXCEED ESTABLISHED BEST PRACTICES AS WELL AS ITS OWN CRITERIA FOR LONG TERM PROGRAM EFFECTIVENESS. THIS PROCESS MAY INCLUDE SITE VISITS, EXTERNAL AND INDEPENDENT AUDITS OF PARTNER ACTIVITIES, REGULAR MEETINGS WITH VARIOUS STAKEHOLDERS, AND RESEARCH. THE WATER PROJECT, INC. ALSO REGULARLY DEVELOPS EDUCATIONAL MATERIALS, ARTICLES, AND CURRICULA TO EDUCATE STUDENTS AND OTHERS ACROSS ITS CONSTITUENCY ABOUT THE WATER CRISIS, ITS EFFECTS, AND WAYS IN WHICH THEY CAN HELP. THE WATER PROJECT, INC.'S WEBSITE PROVIDES A RICH SOURCE OF MATERIAL AND LINKS FOR EDUCATORS AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS REVIEWED THE TAX RETURN BY TELECONFERENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE WATER PROJECT, INC. REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH MEETINGS AND WRITTEN DISCLOSURE STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED UPON SALARY SURVEYS AND OTHER RESEARCH MATERIALS. THE PROCESS AND DELIBERATIONS ARE NOTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KENTUCKY, MARYLAND, MASSACHUSETTS, MICHIGAN, MISSISSIPPI, NEW JERSEY, NEW MEXICO, NEW YORK, NORTH CAROLINA, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WEST VIRGINIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PUBLIC AT THE WATER PROJECT, INC. OFFICE OR BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COST OF GOODS SOLD 4,863 COST OF GOODS SOLD -4,863
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,980
Liabilities
$8,626
Net assets
$283,354
Revenue
$1,829,488
Expenses
$1,933,175
Net income
-$103,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.07$10.5$6.36$5.71$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.33$0.12$9.21$5.61$5.72$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.03$0.20$8.82$7.19$6.57$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$0.09$8.45$7.24$4.63$2.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.04$5.84$5.42$2.85$2.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.04$3.26$3.31$3.48$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.06$3.43$2.92$3.40$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.05$3.91$5.97$2.81$3.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.03$0.74$2.40$2.28$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$2.16$2.05$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$2.13$1.90$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$1.83$1.93$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$1.33