Civic Intelligence

Water Is Life Kenya Inc.

990EZ • Fiscal year 2012 • EIN 26-3185829

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 29, 2013

Organization ProfileWWW.WATERISLIFEKENYA.COM
910 Baylor Drive19711
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$39,290

No earlier filing loaded for comparison.

Net Assets

$39,290

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

$81,259

No earlier filing loaded for comparison.

Expenses

$118,286

No earlier filing loaded for comparison.

Net Income

-$37,027

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2012: $39,290Net Assets 2012: $39,2902012Assets 2014: $58,899Liabilities 2014: $0Net Assets 2014: $58,8992014Assets 2015: $56,490Liabilities 2015: $0Net Assets 2015: $56,4902015Assets 2016: $52,968Liabilities 2016: $0Net Assets 2016: $52,9682016Assets 2017: $101,902Liabilities 2017: $11,530Net Assets 2017: $90,3722017Assets 2018: $84,665Liabilities 2018: $7,975Net Assets 2018: $76,6902018Assets 2019: $47,432Liabilities 2019: $5,046Net Assets 2019: $42,3862019Assets 2020: $151,902Liabilities 2020: $17,161Net Assets 2020: $134,7412020Assets 2021: $178,461Liabilities 2021: $13,188Net Assets 2021: $165,2732021Assets 2022: $108,104Liabilities 2022: $4,896Net Assets 2022: $103,2082022Assets 2023: $315,923Liabilities 2023: $6,531Net Assets 2023: $309,3922023Assets 2024: $388,817Liabilities 2024: $6,420Net Assets 2024: $382,3972024

Highlighted filing

2012

Assets$39,290
Liabilities-
Net Assets$39,290
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $81,259Expenses 2012: $118,286Net Income 2012: -$37,0272012Revenue 2014: $156,142Expenses 2014: $136,382Net Income 2014: $19,7602014Revenue 2015: $170,157Expenses 2015: $172,566Net Income 2015: -$2,4092015Revenue 2016: $155,462Expenses 2016: $158,984Net Income 2016: -$3,5222016Revenue 2017: $278,668Expenses 2017: $264,317Net Income 2017: $14,3512017Revenue 2018: $310,340Expenses 2018: $285,986Net Income 2018: $24,3542018Revenue 2019: $321,443Expenses 2019: $356,806Net Income 2019: -$35,3632019Revenue 2020: $410,562Expenses 2020: $318,207Net Income 2020: $92,3552020Revenue 2021: $416,077Expenses 2021: $385,545Net Income 2021: $30,5322021Revenue 2022: $278,347Expenses 2022: $340,412Net Income 2022: -$62,0652022Revenue 2023: $599,156Expenses 2023: $392,972Net Income 2023: $206,1842023Revenue 2024: $693,831Expenses 2024: $620,826Net Income 2024: $73,0052024

Highlighted filing

2012

Revenue$81,259
Expenses$118,286
Net Income-$37,027
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Bring clean, accessible drinking water to communities in kenya. Provide a comprehensive livestock as a business training and loan program. Our handicraft division provides income to families.

Filing and Contact Details

Filer

EIN
26-3185829
Raw XML Appendix154 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
CompensationExplanation/Compensation/PersonName0J PATRICK KELLY
CompensationExplanation/Compensation/PersonName1MARK MANNISO
CompensationExplanation/Compensation/PersonName2RICHARD MSHOMBA
CompensationExplanation/Compensation/PersonName3LINDA STAPLEFORD
CompensationExplanation/Compensation/PersonName4FRANCIS TANNIAN
CompensationExplanation/Compensation/PersonName5TAD YANCHESKI
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY057656
IRS990EZ/CashSavingsAndInvestments/EOY029290
IRS990EZ/ContributionsGiftsGrantsEtc058810
IRS990EZ/CostOfGoodsSold046939
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-37027
IRS990EZ/FeesAndOthPymtToIndContractors071371
IRS990EZ/FiledScheduleA0true
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IRS990EZ/GroProfitLossSalesOfInventory022447
IRS990EZ/GrossReceipts0128198
IRS990EZ/GrossSalesOfInventory069386
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY076317
IRS990EZ/NetAssetsOrFundBalancesBOY076317
IRS990EZ/NetAssetsOrFundBalances/EOY039290
IRS990EZ/NetAssetsOrFundBalancesEOY039290
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0J PATRICK KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK MANNISO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD MSHOMBA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LINDA STAPLEFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4FRANCIS TANNIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TAD YANCHESKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY018661
IRS990EZ/OtherAssetsTotal/EOY010000
IRS990EZ/OtherExpensesTotal046915
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO BRING SUSTAINABLE WATER SOURCES TO KENYANS IN NEED, INCLUDING WATER HARVESTING AND CONSTRUCTING A 35-MILE PIPELINE THAT WILL DELIVER CLEAN WATER TO 5,000 PEOPLE AND THEIR LIVESTOCK IN FIVE COMMUNITIES OUTSIDE OF THE NORTHERN BOUNDARY OF AMBOSELI NATIONAL PARK.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO BRING SUSTAINABLE WATER SOURCES TO KENYANS IN NEED, INCLUDING WATER HARVESTING AND CONSTRUCTING A 35-MILE PIPELINE THAT WILL DELIVER CLEAN WATER TO 5,000 PEOPLE AND THEIR LIVESTOCK IN FIVE COMMUNITIES OUTSIDE OF THE NORTHERN BOUNDARY OF AMBOSELI NATIONAL PARK.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO BRING SUSTAINABLE WATER SOURCES TO KENYANS IN NEED, INCLUDING WATER HARVESTING AND CONSTRUCTING A 35-MILE PIPELINE THAT WILL DELIVER CLEAN WATER TO 5,000 PEOPLE AND THEIR LIVESTOCK IN FIVE COMMUNITIES OUTSIDE OF THE NORTHERN BOUNDARY OF AMBOSELI NATIONAL PARK.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0116594
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10910 BAYLOR DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20910 BAYLOR DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEWARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019711
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10X
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20WATER IS LIFE KENYA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03027315850
IRS990EZ/TotalAssets/BOY076317
IRS990EZ/TotalAssets/EOY039290
IRS990EZ/TotalExpenses0118286
IRS990EZ/TotalProgramServiceExpenses0116594
IRS990EZ/TotalRevenue081259
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear058810
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year056257
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years062356
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0114102
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0291525
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc069388
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700291525
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear058810
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year056257
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years062356
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0114102
IRS990ScheduleA/Total170/Total0291525
IRS990ScheduleA/TotalSupport0291525
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 2,005 BANK SERVICE CHARGES 864 SUPPLIES 828 TRAVEL AND MEETINGS 2,988 INTEREST EXPENSE 59 FACILITIES AND EQUIPMENT 19,800 OPERATIONS 1,791 LIVESTOCK 18,580 TOTAL 46,915
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 18,661 10,000 TOTAL 18,661 10,000
IRS990ScheduleO/GeneralExplanation/Explanation2TO BRING SUSTAINABLE WATER SOURCES TO KENYANS IN NEED, INCLUDING WATER HARVESTING AND CONSTRUCTING A 35-MILE PIPELINE THAT WILL DELIVER CLEAN WATER TO 5,000 PEOPLE AND THEIR LIVESTOCK IN FIVE COMMUNITIES OUTSIDE OF THE NORTHERN BOUNDARY OF AMBOSELI NATIONAL PARK.
IRS990ScheduleO/GeneralExplanation/Explanation3TO BRING SUSTAINABLE WATER SOURCES TO KENYANS IN NEED, INCLUDING WATER HARVESTING AND CONSTRUCTING A 35-MILE PIPELINE THAT WILL DELIVER CLEAN WATER TO 5,000 PEOPLE AND THEIR LIVESTOCK IN FIVE COMMUNITIES OUTSIDE OF THE NORTHERN BOUNDARY OF AMBOSELI NATIONAL PARK.
IRS990ScheduleO/GeneralExplanation/Explanation4TO BRING SUSTAINABLE WATER SOURCES TO KENYANS IN NEED, INCLUDING WATER HARVESTING AND CONSTRUCTING A 35-MILE PIPELINE THAT WILL DELIVER CLEAN WATER TO 5,000 PEOPLE AND THEIR LIVESTOCK IN FIVE COMMUNITIES OUTSIDE OF THE NORTHERN BOUNDARY OF AMBOSELI NATIONAL PARK.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0263185829
ReturnHeader/Filer/Name/BusinessNameLine10WATER IS LIFE KENYA
ReturnHeader/Filer/NameControl0WATE
ReturnHeader/Filer/Phone03027315850
ReturnHeader/Filer/USAddress/AddressLine10910 BAYLOR DRIVE
ReturnHeader/Filer/USAddress/City0NEWARK
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019711
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-29
ReturnHeader/Officer/Name0FRANCIS TANNIAN
ReturnHeader/Officer/Phone03027315850
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DINGLE & KANE PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10356 EAST MAIN STREET STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEWARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019711
ReturnHeader/Preparer/Name0WILLIAM J KANE SR
ReturnHeader/Preparer/Phone03027315200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-01T07:34:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,290
Liabilities
-
Net assets
$39,290
Revenue
$81,259
Expenses
$118,286
Net income
-$37,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.06$3.82$6.94$6.21$0.73
2023Detailed filing. Detailed filing data is available for this year.$3.16$0.07$3.09$5.99$3.93$2.06
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.03$2.78$3.40$0.62
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.13$1.65$4.16$3.86$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.17$1.35$4.11$3.18$0.92
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$3.21$3.57$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.08$0.77$3.10$2.86$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.12$0.90$2.79$2.64$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.55$1.59$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.70$1.73$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.56$1.36$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.81$1.18$0.37