Civic Intelligence

Water to Thrive

990 • Fiscal year 2023 • EIN 26-2213782

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

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

(512) 206-4495

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$91,575

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

59%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,901,237

Up $555,646 (+41%) from 2022

Net Assets

Up

$1,575,269

Up $516,172 (+49%) from 2022

Liabilities

Up

$325,968

Up $39,474 (+14%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin80th percentile

Revenue

Up

$1,749,937

Up $651,342 (+59%) from 2022

Expenses

Up

$1,280,688

Up $35,444 (+2.8%) from 2022

Net Income

Up

$469,249

Up $615,898 (+420%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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 2023: $1,901,237Liabilities 2023: $325,968Net Assets 2023: $1,575,2692023Assets 2024: $2,125,503Liabilities 2024: $259,033Net Assets 2024: $1,866,4702024

Highlighted filing

2023

Assets$1,901,237
Liabilities$325,968
Net Assets$1,575,269
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

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 2023: $1,749,937Expenses 2023: $1,280,688Net Income 2023: $469,2492023Revenue 2024: $1,801,981Expenses 2024: $1,510,780Net Income 2024: $291,2012024

Highlighted filing

2023

Revenue$1,749,937
Expenses$1,280,688
Net Income$469,249
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$1,764,177
Mission and Program Overview

Mission

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

Water to Thrive transforms lives in rural Africa by working with partners and beneficiaries to bring the blessing of clean safe water connecting communities in need with supporters who have the heart and spirit to make a difference.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$161,040$710,979▲ $549,939
Cash and Non-Interest-Bearing Accounts$403,318$407,531▲ $4,213
Savings and Temporary Cash Investments$503,335$395,389▼ $107,946
Pledges and Grants Receivable$178,073$145,196▼ $32,877
Accounts Receivable$5,549$96,084▲ $90,535
Inventories for Sale or Use$6,806$75,452▲ $68,646
Prepaid Expenses and Deferred Charges$5,418$10,408▲ $4,990
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,345,591$1,901,237▲ $555,646
Other Assets Total$82,052$60,198▼ $21,854
Liabilities
Unsecured Notes Loans Payable$148,909$145,255▼ $3,654
Grants Payable$5,597$79,717▲ $74,120
Other Liabilities$79,670$57,816▼ $21,854
Accounts Payable and Accrued Expenses$51,318$38,840▼ $12,478
Deferred Revenue$1,000$4,340▲ $3,340
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$286,494$325,968▲ $39,474
Net Assets / Fund Balance
Net Assets With Donor Restrictions$981,979$1,334,171▲ $352,192
Net Assets Without Donor Restrictions$77,118$241,098▲ $163,980
Total Net Assets Fund Balance$1,059,097$1,575,269▲ $516,172
Total Liabilities and Net Assets / Fund Balance$1,345,591$1,901,237▲ $555,646

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$15,330$15,330
Other Securities$710,979--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$166,001$499,606▲ $49,197$0$710,979
2022$185,014$21,085▼ $45,059$0$161,040
2021$0$0→ $0$0$0
2020$0$0→ $0$0$0
2019$0$0→ $0$0$0
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susanne WilsonExecutive DirectorFT$91,575$91,575

Board Members and Trustees

NameTitle
Dick MoellerChairman of the Board
Joel HinkhouseVice Chairman
Carol KeammererBoard Member
Cathy AnBoard Member
Janelle DiekenBoard Member
Maddie MinnagantiBoard Member
Paul ElbertBoard Member
Ed ScharlauBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,611,242
Program Service Revenue
$0
Investment Income
$78,880
Other Revenue
$59,815
All Other Contributions
$1,611,242
Change in Net Assets
$469,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,749,877
Revenue Not Reported on Financial Statements
$60
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$60
Total Revenue per Audited Statements
$1,749,877
Total Revenue per Form 990
$1,749,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$865,970
Salaries, Compensation, and Employee Benefits$327,953
Total Fundraising Expense$151,589
Other Expenses$86,765
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$835,554--$835,554
Other Salaries and Wages$78,664$41,851$78,639$199,154
Current Officers, Directors, Trustees, and Key Employees$41,209$18,315$32,051$91,575
Grants to Domestic Orgs$30,416--$30,416
Occupancy$10,030$3,821$9,987$23,838
Payroll Taxes$9,327$4,681$8,613$22,621
Office Expenses$11,296$2,327$8,070$21,693
Other Employee Benefits$8,024$1,898$4,681$14,603
Information Technology$9,025$1,117$3,818$13,960
Fees for Services Accounting$0$9,000$0$9,000
Advertising$3,769$555$1,233$5,557
Interest$168$4,172$162$4,502
Travel$0$0$2,981$2,981
Insurance$0$2,129$0$2,129
Fees for Services Other$0$0$600$600
Total Functional Expenses$1,038,983$90,116$151,589$1,280,688

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,280,692
Expenses per Audited Statements$1,280,688
Total Expenses per Form 990$1,280,688
Expenses Not Reported on Form 990$4
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Uganda Water ProjectLima, NY501(c)(3)Water wells$29,000

International Summary

Offices
0
Employees
1
Spending
$865,970

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
Sub-Saharan AfricaProgram servicesWater wells01$865,970
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,788
Fundraising Direct Expenses$12,697
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$16,000$0$0$0
Fundraising$36,850$8,300$2,359$5,941
Total Events$64,850$20,300$10,303$9,997
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dick MoellerChairman of the BoardService agreementNo$4,200

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$57,816
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Part VI, Line 11B

“For their review the full Board receives copies of Form 990 and all related schedules prior to filing with the IRS. The Board discusses the 990 filing with the Chairman of the Board in a meeting following the filing.”

Part VI, Line 12C

“The Board and all employees are required to review the conflict of interest policy annually and report that they are in compliance with the policy.”

Part VI, Line 15

“| Name of the Person: The process used to establish compensation of the person who served in:| The year in which this process was last undertaken:| Susanne Wilson The full Board determines the Executive Directors salary by research and review of compensation information for similar sized ot-for-profit organizations doing international development work. 2020|”

Part VI, Line 19

“The public may view the organizations governing documents conflict of interest policy and financial statements a 7801 N. Lamar Blvd. Suite D90 Austin TX 78752. In addition the public may contact Water to Thrive by phone at 512206-4495 or by email at [email protected] to request copies. The 990 and audited financials may be downloaded from the Water to Thrive website www.watertothrive.org.”

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 Wilson
Title
Executive Director
Signed
2024-11-07

Organization Details

Principal Officer
Joyce Harmon
Formed
2008
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
7
Volunteers
0
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“| Description:, Explanation:, Amount:| Difference in audit Investment Income, Unexplained difference in audit Investment Income, $-65|”

Financial Statement Notes

Part XI, line 4B

“Difference in calculation method of interest on CD account”

Part XII, line 2D

“Rounding”

Part V, line 4

“Long term sustainability of the mission.”

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IRS990/GrantsPayableGrp/EOYAmt079717
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IRS990/GrossReceiptsAmt01764177
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IRS990/GrossSalesOfInventoryAmt02067
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03818
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01117
IRS990/InformationTechnologyGrp/ProgramServicesAmt09025
IRS990/InformationTechnologyGrp/TotalAmt013960
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02129
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IRS990/InterestGrp/ProgramServicesAmt0168
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt06806
IRS990/InventoriesForSaleOrUseGrp/EOYAmt075452
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0161040
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0710979
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MissionDesc0Water to Thrive transforms lives in rural Africa by working with partners and beneficiaries to bring the blessing of clean safe water connecting communities in need with supporters who have the heart and spirit to make a difference.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0true
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055091
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IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetUnrlzdGainsLossesInvstAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0241098
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09987
IRS990/OccupancyGrp/ManagementAndGeneralAmt03821
IRS990/OccupancyGrp/ProgramServicesAmt010030
IRS990/OccupancyGrp/TotalAmt023838
IRS990/OfficeExpensesGrp/FundraisingAmt08070
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02327
IRS990/OfficeExpensesGrp/ProgramServicesAmt011296
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01898
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014603
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IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01501
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IRS990/OtherExpensesGrp/ProgramServicesAmt30
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IRS990/OtherExpensesGrp/TotalAmt10
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IRS990/OtherExpensesGrp/TotalAmt30
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IRS990/OtherLiabilitiesGrp/EOYAmt057816
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04200
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078639
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078664
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199154
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,901,237
Liabilities
$325,968
Net assets
$1,575,269
Revenue
$1,749,937
Expenses
$1,280,688
Net income
$469,249
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
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.33$1.58$1.75$1.28$0.47
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