Civic Intelligence

Water Without Borders Corp

EIN 26-1632703 • 501(c)3

Profile

To foster, encourage and develop

10 Cole Road12569-5015

waterwithoutborders.net

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

47th percentile

-3.5%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 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 / Assets75th percentile

Assets

Up

$8,108

Up $3,658 (+82%) from 2012

Liabilities

Up

$430

Up $72 (+20%) from 2012

Net Assets

Up

$7,678

Up $3,586 (+88%) from 2012

Operations
Liabilities / Revenue70th percentileNet Margin67th percentile

Revenue

$28,954

No earlier filing loaded for comparison.

Expenses

Up

$25,368

Up $1,693 (+7.2%) from 2012

Net Income

$3,586

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$10K$5.0K$0Assets 2010: $9,036Liabilities 2010: $76Net Assets 2010: $8,9602010Assets 2011: $5,517Liabilities 2011: $383Net Assets 2011: $5,1342011Assets 2012: $4,450Liabilities 2012: $358Net Assets 2012: $4,0922012Assets 2013: $8,108Liabilities 2013: $430Net Assets 2013: $7,6782013

Highlighted filing

2013

Assets$8,108
Liabilities$430
Net Assets$7,678
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Expenses 2010: $30,2812010Expenses 2011: $21,8782011Expenses 2012: $23,6752012Revenue 2013: $28,954Expenses 2013: $25,368Net Income 2013: $3,5862013

Highlighted filing

2013

Revenue$28,954
Expenses$25,368
Net Income$3,586
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$8,108
Liabilities
$430
Net assets
$7,678
Revenue
$28,954
Expenses
$25,368
Net income
$3,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$8.11$0.43$7.68$29.0$25.4$3.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.36$4.09$23.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.38$5.13$21.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.04$0.08$8.96$30.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$49,686
Mission and Program Overview

Mission

To foster, encourage and develop

To foster, encourage and develop equipment for the purification of drinking water for communities without clean water.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,279$6,409▲ $4,130
Savings and Temporary Cash Investments$699$1,699▲ $1,000
Land, Buildings, and Equipment, Net$1,472--
Total Assets$4,450$8,108▲ $3,658
Liabilities
Accounts Payable and Accrued Expenses$358$430▲ $72
Total Liabilities$358$430▲ $72
Net Assets / Fund Balance
Unrestricted Net Assets$4,092$7,678▲ $3,586
Total Net Assets Fund Balance$4,092$7,678▲ $3,586
Total Liabilities and Net Assets / Fund Balance$4,450$8,108▲ $3,658

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$6,106$6,106
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Frank EvertPresident
Larry Sullivan JrVice-President
Mary Ann CantelaDirector
Kimberely EvertSecretary
Barbara MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,410
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,544
All Other Contributions
$16,410
Change in Net Assets
$3,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$3,746$0$3,746
All Other Expenses$0$2,972$0$2,972
Office Expenses$0$2,695$0$2,695
Insurance$0$1,630$0$1,630
Depreciation Depletion$1,527$0$0$1,527
Fees for Services Accounting$0$950$0$950
Fees for Services Management$0$410$0$410
Conferences and Meetings$0$42$0$42
Fees for Services Legal$35$0$0$35
Total Functional Expenses$12,923$12,445$0$25,368
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,276
Fundraising Direct Expenses$20,732
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$21,466$21,466$4,806$16,660
Event 1$11,810$11,810$4,177$7,633
Total Events$33,276$33,276$20,732$12,544
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
26-1632703
Phone
8452401040

Signing Officer

Name
Frank Evert
Title
President
Phone
8452401040
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Evert
Formed
2007
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Preparer
Cindy M Smith CPA
Phone
8455922826
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“There are no committees that have authority to act on”

Pt VI, Line 8B

“behalf of the Board.”

Pt VI, Line 11B

“The President reviews the 990 with preparer/accountant”

Pt VI, Line 11B

“approves and signs the 990.”

Form 990, Part IX, Line 24F

“Credit card fees 259. 259. Software 137. 137. Operations 1552. 1552. Advertising 80. 80. Subscriptions 125. 125. Donation 817. 817. Bank fee 2. 2.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD FEES 259. 259. SOFTWARE 137. 137. OPERATIONS 1552. 1552. ADVERTISING 80. 80. SUBSCRIPTIONS 125. 125. DONATION 817. 817. BANK FEE 2. 2.
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IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04450
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08108
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04092
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07678
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1010 Cole Road
IRS990/USAddress/City0Pleasant Valley
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode0125695015
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0waterwithoutborders.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK EVERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08452401040
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Water Without Borders Corp
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0261632703
ReturnHeader/Filer/PhoneNum08452401040
ReturnHeader/Filer/USAddress/AddressLine1010 Cole Road
ReturnHeader/Filer/USAddress/City0Pleasant Valley
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0125695015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Cindy M Smith CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 26
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Billings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0125100026
ReturnHeader/PreparerPersonGrp/PhoneNum08455922826
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY M SMITH CPA
ReturnHeader/ReturnTs02014-08-27T05:06:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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