Civic Intelligence

Water to Thrive

990T • Fiscal year 2020 • EIN 26-2213782

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 20, 2023

Organization Profilewww.watertothrive.org
PO Box 26747Austin, TX 78755

(512) 206-4495

Siviq Scores

Scores are not available for this record yet.

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
Open 2024 Filing

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
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 20, 2023
Return Version
2020v1.3
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
2023-12-20
Raw XML Appendix95 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/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/NoncompliantFacilityIncmTaxAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxAmt00
IRS990TScheduleA/BadDebtExpenseAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt00
IRS990TScheduleA/DepletionAmt00
IRS990TScheduleA/DepreciationClmElsewhereAmt00
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/GrossProfitAmt012000
IRS990TScheduleA/GrossReceiptsOrSalesAmt012000
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationAmt017
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationAmt1293
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationAmt22223
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationAmt3222
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationAmt4241
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt0Telephone & Internet
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt1Office Supplies
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt2Computer & Internet Expense
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt3Equipment Lease copier
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt4Liability Insurance
IRS990TScheduleA/ItmzdSupplementalInfoGrp/LineNum014
IRS990TScheduleA/ItmzdSupplementalInfoGrp/LineNum114
IRS990TScheduleA/ItmzdSupplementalInfoGrp/LineNum214
IRS990TScheduleA/ItmzdSupplementalInfoGrp/LineNum314
IRS990TScheduleA/ItmzdSupplementalInfoGrp/LineNum414
IRS990TScheduleA/ItmzdSupplementalInfoGrp/PartNum0Part-II
IRS990TScheduleA/ItmzdSupplementalInfoGrp/PartNum1Part-II
IRS990TScheduleA/ItmzdSupplementalInfoGrp/PartNum2Part-II
IRS990TScheduleA/ItmzdSupplementalInfoGrp/PartNum3Part-II
IRS990TScheduleA/ItmzdSupplementalInfoGrp/PartNum4Part-II
IRS990TScheduleA/NetExploitedActivityIncomeAmt00
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt012000
IRS990TScheduleA/NetInvestmentIncomeAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt0-826
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/OtherDeductionsAmt06733
IRS990TScheduleA/PrincipalBusinessActivityCd0541900
IRS990TScheduleA/RepairsAndMaintenanceAmt00
IRS990TScheduleA/SalariesAndWagesAmt06093
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt00
IRS990TScheduleA/TotalDeductionsAmt012826
IRS990TScheduleA/TotalDepreciationAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt012000
IRS990TScheduleA/TotUnrltTrdBusIncmAmt012000
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Other professional scientific and technical services
IRS990TScheduleA/UBIBeforeNOLDedAmt0-826
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Susanne M Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-20
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/ReturnTs02023-12-20T02:07:12-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.26$1.87$1.80$1.51$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.29$1.06$1.10$1.25$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.25$1.20$1.68$1.03$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.25$0.55$1.07$0.92$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.