Civic Intelligence

The Water Project Inc.

990 • Fiscal year 2014 • EIN 26-1455510

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

Organization ProfileTHEWATERPROJECT.ORG

View Organization Page

17 Depot St 2nd FloorConcord, NH 03301

(603) 369-3858

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$149,712

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

95th percentile

85%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$540,227

Up $248,247 (+85%) from 2013

Net Assets

Up

$513,034

Up $229,680 (+81%) from 2013

Liabilities

Up

$27,193

Up $18,567 (+215%) from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin69th percentile

Revenue

Up

$2,133,740

Up $304,252 (+17%) from 2013

Expenses

Down

$1,904,060

Down $29,115 (-1.5%) from 2013

Net Income

Up

$229,680

Up $333,367 (+322%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2014

Assets$540,227
Liabilities$27,193
Net Assets$513,034
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

2014

Revenue$2,133,740
Expenses$1,904,060
Net Income$229,680
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$2,133,860
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. Provides sustainable water and sanitation programs to needlessly suffering communities in sub-saharan africa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$232,182$212,605▼ $19,577
Pledges and Grants Receivable$40,375$171,138▲ $130,763
Savings and Temporary Cash Investments$11,221$149,265▲ $138,044
Land, Buildings, and Equipment, Net$7,462$6,479▼ $983
Prepaid Expenses and Deferred Charges$740$740→ $0
Total Assets$291,980$540,227▲ $248,247
Liabilities
Accounts Payable and Accrued Expenses$8,626$27,193▲ $18,567
Total Liabilities$8,626$27,193▲ $18,567
Net Assets / Fund Balance
Unrestricted Net Assets$283,354$513,034▲ $229,680
Total Net Assets Fund Balance$283,354$513,034▲ $229,680
Total Liabilities and Net Assets / Fund Balance$291,980$540,227▲ $248,247

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,566$5,191$9,757
Other Land Buildings$1,913$4,512$6,425
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R Peter ChassePresidentFT$129,725$19,987$149,712
Michael BallouSecretary&opFT$32,198$4,709$36,907

Board Members and Trustees

NameTitle
David MyersChairman
Rob HudiburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,126,666
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$7,031
All Other Contributions
$2,126,666
Change in Net Assets
$229,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,133,740
Revenue Not Reported on Form 990
$120
Total Revenue per Audited Statements
$2,133,860
Total Revenue per Form 990
$2,133,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,242,736
Salaries, Compensation, and Employee Benefits$479,357
Other Expenses$181,967
Total Fundraising Expense$160,471
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$756,065--$756,065
Foreign Grants$486,671--$486,671
Other Salaries and Wages$125,771$27,448$82,865$236,084
Current Officers, Directors, Trustees, and Key Employees$77,648$64,816$19,459$161,923
Other Employee Benefits$24,064$10,853$12,268$47,185
Payroll Taxes$15,967$7,232$8,026$31,225
Fees for Services Other$8,306$2,280$7,234$17,820
Travel$14,798--$14,798
Office Expenses-$6,455$8,316$14,771
All Other Expenses$2,264$3,216$7,719$13,199
Fees for Services Accounting-$7,951-$7,951
Other Expenses$12,745$7,155$5,786$7,155
Fees for Services Legal-$6,840-$6,840
Depreciation Depletion-$3,846-$3,846
Pension Plan Contributions$865$1,658$417$2,940
Advertising--$2,837$2,837
Information Technology$1,392$464$464$2,320
Insurance-$1,976-$1,976
Total Functional Expenses$1,541,796$201,793$160,471$1,904,060

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,904,180
Expenses per Audited Statements$1,904,060
Total Expenses per Form 990$1,904,060
Expenses Not Reported on Form 990$120
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Living Water InternationalStafford, TX3See Part Iv$540,000
The Water TrustNew York, NY3See Part Iv$170,065
Design OutreachWinona Lake, IN3See Part Iv$46,000

International Summary

Spending
$486,671

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--$486,671
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
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

Filer Name
The Water Project Inc
EIN
26-1455510
Phone
6033693858
Address
17 DEPOT ST 2ND FLOOR, CONCORD, NH 03301

Signing Officer

Name
R Peter Chasse
Title
President
Phone
6033693858
Signed
2015-08-05

Organization Details

Principal Officer
Peter Chasse
Formed
2007
Legal Domicile
Nh
Voting Board Members
4
Independent Board Members
2
Employees
7
Volunteers
6

Preparer

Firm
Hession & Pare Pc
Address
62 STARK STREET, MANCHESTER, NH 03101-1970
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 2014, twp funded a total of 20 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 2014, twp funded a total of 12 water projects in sierra leone. The water project, inc. Partnered with design outreach and world vision to develop a new pump design for use in brining clean water to communities in developing countries. 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. The water project co-develops multi-year monitoring plans on each project.”

Form 990, Part XI, Line 9

“Cost of goods sold 120 cost of goods sold -120”

Financial Statement Notes

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

“COST OF GOODS SOLD 120”

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

“COST OF GOODS SOLD 120”

Raw XML AppendixShowing 400 of 514 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/PensionPlanContributionsGrp/FundraisingAmt0417
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IRS990/PrincipalOfficerNm0PETER CHASSE
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IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGH A PARTNERSHIP WITH LIVING WATER INTERNATIONAL, THE WATER PROJECT, INC. FUNDS SUPPORTED 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 THROUGH MULTI-YEAR MONITORING PROGRAMS. IN 2014, TWP FUNDED A TOTAL OF 4 WATER PROJECTS IN RWANDA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099252
IRS990/ProgSrvcAccomActy2Grp/GrantAmt080000
IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGH A PARTNERSHIP WITH LIVING WATER INTERNATIONAL AND THE WATER TRUST, THE WATER PROJECT, INC. SUPPORTED THE INSTALLATION OF NEW WELLS AND RAINWATER HARVESTING TANKS 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 THROUGH MULTI-YEAR MONITORING PROGRAMS. IN 2014, TWP FUNDED A TOTAL OF 41 WATER PROJECTS IN UGANDA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0632810
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0510065
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 2014, TWP FUNDED A TOTAL OF 20 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 2014, TWP FUNDED A TOTAL OF 12 WATER PROJECTS IN SIERRA LEONE. THE WATER PROJECT, INC. PARTNERED WITH DESIGN OUTREACH AND WORLD VISION TO DEVELOP A NEW PUMP DESIGN FOR USE IN BRINING CLEAN WATER TO COMMUNITIES IN DEVELOPING COUNTRIES. 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. THE WATER PROJECT CO-DEVELOPS MULTI-YEAR MONITORING PLANS ON EACH PROJECT.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01832740
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08114631
IRS990ScheduleA/TotalSupportAmt08115676
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IRS990ScheduleD/EquipmentGrp/BookValueAmt04566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05191
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09757
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IRS990ScheduleD/ExpensesSubtotalAmt01904060
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01913
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04512
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IRS990ScheduleD/OtherRevenueAmt0120
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IRS990ScheduleD/RevenueSubtotalAmt02133740
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 120
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 120
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06479
IRS990ScheduleD/TotalExpensesPerForm990Amt01904060
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0KENYA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEE PART V
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
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IRS990ScheduleF/ForeignPartnershipInd0false
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1209300
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt253411
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt324000
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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
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc3CASH
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0486671
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 486,671 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, AND EACH PROJECT IS MONITORED TO ENSURE ONGOING SUCCESS.
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/TotalSpentAmt0486671
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0540000
IRS990ScheduleI/RecipientTable/CashGrantAmt1170065
IRS990ScheduleI/RecipientTable/CashGrantAmt246000
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/BusinessNameLine1Txt0LIVING WATER INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE WATER TRUST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DESIGN OUTREACH
IRS990ScheduleI/RecipientTable/RecipientEIN0760324875
IRS990ScheduleI/RecipientTable/RecipientEIN1260787621
IRS990ScheduleI/RecipientTable/RecipientEIN2460779062
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04001 GREENBRIAR DRIVE SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1601 WEST 26TH ST SUITE 325-25
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 763
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STAFFORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WINONA LAKE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077477
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd246590
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) - 540,000 GRANT 56 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 - 170,065 GRANT 21 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. DESIGN OUTREACH - 46,000 GRANT THE WATER PROJECT, INC. PARTNERED WITH DESIGN OUTREACH AND WORLD VISION TO DEVELOP A NEW PUMP DESIGN FOR USE IN BRINGING CLEAN WATER TO COMMUNITIES IN DEVELOPING COUNTRIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleI/Total501c3OrgCnt03
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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 2014, TWP FUNDED A TOTAL OF 20 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 2014, TWP FUNDED A TOTAL OF 12 WATER PROJECTS IN SIERRA LEONE. THE WATER PROJECT, INC. PARTNERED WITH DESIGN OUTREACH AND WORLD VISION TO DEVELOP A NEW PUMP DESIGN FOR USE IN BRINING CLEAN WATER TO COMMUNITIES IN DEVELOPING COUNTRIES. 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. THE WATER PROJECT CO-DEVELOPS MULTI-YEAR MONITORING PLANS ON EACH PROJECT.
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 120 COST OF GOODS SOLD -120
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

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,227
Liabilities
$27,193
Net assets
$513,034
Revenue
$2,133,740
Expenses
$1,904,060
Net income
$229,680
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
Peer Organizations

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