Civic Intelligence

Water Is Life Kenya Inc.

990EZ • Fiscal year 2016 • EIN 26-3185829

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

910 Baylor DriveNewark, DE 19711

(302) 731-5850

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-6.2%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.6%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$52,968

Down $3,522 (-6.2%) from 2015

Net Assets

Down

$52,968

Down $3,522 (-6.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$155,462

Down $14,695 (-8.6%) from 2015

Expenses

Down

$158,984

Down $13,582 (-7.9%) from 2015

Net Income

Down

-$3,522

Down $1,113 (-46%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$52,968
Liabilities$0
Net Assets$52,968

Operations Trend

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

2016

Revenue$155,462
Expenses$158,984
Net Income-$3,522
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$162,419
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.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$158,984
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SURESH ADVANIDirector-$0--
MARK MANNISODirector-$0--
YOLANDA CHETWYNDDirector-$0--
LINDA STAPLEFORDDirector-$0--
FRANCIS TANNIANDirector-$0--
TAD YANCHESKIDirector-$0--
LEILANI WALKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Water Is Life Kenya
EIN
26-3185829
Address
910 BAYLOR DRIVE, NEWARK, DE 19711

Signing Officer

Name
Francis Tannian
Title
President
Phone
3027315850
Signed
2017-05-12
Discuss with paid preparer
No

Preparer

Firm
Palagruto Enterprises Inc
Address
15 Norway ct, Elkton, MD 21921
Preparer
Vincent Monterosso EA
Phone
4103928961
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 990 ez part iii primary exempt purposeto bring sustainable water sources to kenyans in need including water harvesting and constructing a 35 mile pipeline that will deliver clean water to 5000 people and their livestock in five communities outside of the northern boundary of amoseli national park. Form 990 ez part iii line 28 first accomplishmentto bring sustainable water sources to kenyans in need including water harvesting and constructing a 35 mile pipeline that will deliver clean water to 5000 people and their livestock in five communities outside of the northern boundary of amoseli national park.

Description of other expenses Part I line 16

Description amountadvertising 5,185professional fees 560operations expense 95,555insurance 750taxes 2,204office expense 1,068

Description of other assets Part II line 24

Category beginning of year end of yearinventory 21,784 14,420

Raw XML Appendix174 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 EZ PART III PRIMARY EXEMPT PURPOSETO BRING SUSTAINABLE WATER SOURCES TO KENYANS IN NEED INCLUDING WATER HARVESTING AND CONSTRUCTING A 35 MILE PIPELINE THAT WILL DELIVER CLEAN WATER TO 5000 PEOPLE AND THEIR LIVESTOCK IN FIVE COMMUNITIES OUTSIDE OF THE NORTHERN BOUNDARY OF AMOSELI NATIONAL PARK. FORM 990 EZ PART III LINE 28 FIRST ACCOMPLISHMENTTO BRING SUSTAINABLE WATER SOURCES TO KENYANS IN NEED INCLUDING WATER HARVESTING AND CONSTRUCTING A 35 MILE PIPELINE THAT WILL DELIVER CLEAN WATER TO 5000 PEOPLE AND THEIR LIVESTOCK IN FIVE COMMUNITIES OUTSIDE OF THE NORTHERN BOUNDARY OF AMOSELI NATIONAL PARK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 5,185PROFESSIONAL FEES 560OPERATIONS EXPENSE 95,555INSURANCE 750TAXES 2,204OFFICE EXPENSE 1,068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 21,784 14,420
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCIS TANNIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03027315850
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATER IS LIFE KENYA
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0263185829
ReturnHeader/Filer/USAddress/AddressLine1Txt0910 BAYLOR DRIVE
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ReturnHeader/FilingSecurityInformation/IPTm012:35:39
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 Norway ct
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vincent Monterosso EA
ReturnHeader/ReturnTs02017-05-12T12:16:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings