Civic Intelligence

Water to Thrive

990T • Fiscal year 2021 • EIN 26-2213782

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 16, 2022

PO Box 26747Austin, TX 78755

(512) 206-4495

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2020: $805,880Liabilities 2020: $254,798Net Assets 2020: $551,0822020Assets 2021: $1,452,043Liabilities 2021: $254,445Net Assets 2021: $1,197,5982021Assets 2022: $1,345,591Liabilities 2022: $286,494Net Assets 2022: $1,059,0972022Assets 2024: $2,125,503Liabilities 2024: $259,033Net Assets 2024: $1,866,4702024

Latest loaded filing

2024

Assets$2,125,503
Liabilities$259,033
Net Assets$1,866,470

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $1,070,044Expenses 2020: $918,566Net Income 2020: $151,4782020Revenue 2021: $1,678,818Expenses 2021: $1,032,300Net Income 2021: $646,5182021Revenue 2022: $1,098,595Expenses 2022: $1,245,244Net Income 2022: -$146,6492022Revenue 2024: $1,801,981Expenses 2024: $1,510,780Net Income 2024: $291,2012024

Latest loaded filing

2024

Revenue$1,801,981
Expenses$1,510,780
Net Income$291,201
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 16, 2022
Return Version
2021v4.2
Mission and Program Overview

Mission

To bring health hope and economic progress to East African communities in need of clean and safe water.

Filing and Contact Details

Filer

Filer Name
Water to Thrive
EIN
26-2213782
In Care Of
% Joyce Harmon
Phone
5122064495
Address
PO Box 26747, AUSTIN, TX 78755

Signing Officer

Name
Susanne M Wilson
Title
Executive Director
Signed
2022-11-16
Raw XML Appendix69 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.

Path#Value
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Joyce Harmon
IRS990T/BooksInCareOfDetail/PhoneNum05122064495
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 26747
IRS990T/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd078755
IRS990T/BookValueAssetsEOYAmt01452044
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt0509
IRS990T/NoncompliantFacilityIncmTaxAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt00
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/GrossProfitAmt07310
IRS990TScheduleA/GrossReceiptsOrSalesAmt07310
IRS990TScheduleA/NetExploitedActivityIncomeAmt00
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt07310
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/OtherDeductionsAmt06085
IRS990TScheduleA/PrincipalBusinessActivityCd0541900
IRS990TScheduleA/ReturnsAndAllowancesAmt00
IRS990TScheduleA/SalariesAndWagesAmt01815
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IRS990TScheduleA/SequenceTotalNum01
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IRS990TScheduleA/TotalDeductionsAmt07900
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt07310
IRS990TScheduleA/TotUnrltTrdBusIncmAmt07310
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Other professional scientific and technical services
IRS990TScheduleA/UBIBeforeNOLDedAmt0-590
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-590
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt00
IRS990T/TotalUBTIBeforeSection199AAmt0-509
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Susanne M Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATER TO THRIVE
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0262213782
ReturnHeader/Filer/InCareOfNm0% Joyce Harmon
ReturnHeader/Filer/PhoneNum05122064495
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 26747
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078755
ReturnHeader/ReturnTs02022-11-16T06:28:14-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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