Civic Intelligence

Water Is Life Kenya Inc.

990 • Fiscal year 2020 • EIN 26-3185829

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 23, 2021

Organization ProfileWWW.WATERISLIFEKENYA.COM
314 E Main St Kelway Plaza Ste SteNewark, DE 19711

(302) 894-7335

Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

220%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$151,902

Up $104,470 (+220%) from 2019

Net Assets

Up

$134,741

Up $92,355 (+218%) from 2019

Liabilities

Up

$17,161

Up $12,115 (+240%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin72nd percentile

Revenue

Up

$410,562

Up $89,119 (+28%) from 2019

Expenses

Down

$318,207

Down $38,599 (-11%) from 2019

Net Income

Up

$92,355

Up $127,718 (+361%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2020

Assets$151,902
Liabilities$17,161
Net Assets$134,741
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

2020

Revenue$410,562
Expenses$318,207
Net Income$92,355
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 23, 2021
Return Version
2020v4.1
Gross Receipts
$416,293
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,314$137,784▲ $107,470
Rtn Earn Endowment Incm Other Fnds$42,386$134,741▲ $92,355
Inventories for Sale or Use$14,118$14,118→ $0
Accounts Receivable$3,000--
Total Assets$47,432$151,902▲ $104,470
Liabilities
Mortgage Notes Payable Secured by Investment Property-$13,200-
Accounts Payable and Accrued Expenses$5,046$3,961▼ $1,085
Total Liabilities$5,046$17,161▲ $12,115
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,386$134,741▲ $92,355
Total Liabilities and Net Assets / Fund Balance$47,432$151,902▲ $104,470
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Amy PlanteDirector
Francis KaraniDirector
Francis TannianDirector
Katie KowalskiDirector
Linda StaplefordDirector
Mark MannisoDirector
Marsha WaltersDirector
Michael WaruiDirector
Stepgane theDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$393,891
Program Service Revenue
$16,063
Investment Income
$0
Other Revenue
$608
All Other Contributions
$393,891
Change in Net Assets
$92,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,099
Salaries, Compensation, and Employee Benefits$120,108
Total Fundraising Expense$15,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$160,940--$160,940
Other Salaries and Wages$92,279$21,510-$113,789
Office Expenses-$18,349-$18,349
Advertising--$15,560$15,560
Payroll Taxes$4,676$1,643-$6,319
Fees for Services Accounting$3,250--$3,250
Total Functional Expenses$261,145$41,502$15,560$318,207
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

Officer directors etc family relationship Part VI line 2

“One of the directors family members is an employee of the company.”

Form 990 governing body review Part VI line 11

“990 was reviewed and copies of the 990 were made available to the governing body”

Conflict of interest policy compliance Part VI line 12C

“Board members disclose any potential conflict of interest during board meetings and a discussion is held to determine the impact of the conflict or if any conflict of interest exists.”

Governing documents etc available to public Part VI line 19

“They are made available upon request”

Filing and Contact Details

Filer

Filer Name
Water Is Life Kenya
EIN
26-3185829
Address
314 E MAIN ST KELWAY PLAZA STE STE, NEWARK, DE 19711

Signing Officer

Name
Francis Tannian
Title
President
Phone
3027315850
Signed
2021-09-23
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
45

Preparer

Firm
Palagruto Enterprises Inc
Address
15 Norway ct, Elkton, MD 21921
Preparer
Vincent Monterosso EA
Phone
4103928961
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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/ExplanationTxt0ONE OF THE DIRECTORS FAMILY MEMBERS IS AN EMPLOYEE OF THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 WAS REVIEWED AND COPIES OF THE 990 WERE MADE AVAILABLE TO THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST DURING BOARD MEETINGS AND A DISCUSSION IS HELD TO DETERMINE THE IMPACT OF THE CONFLICT OR IF ANY CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THEY ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041502
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261145
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318207
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IRS990/TotalLiabilitiesEOYAmt017161
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IRS990/TotalProgramServiceRevenueAmt016063
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0410562
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCIS TANNIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03027315850
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-23
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ReturnHeader/Filer/BusinessNameControlTxt0WATE
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ReturnHeader/Filer/USAddress/AddressLine1Txt0314 E MAIN ST KELWAY PLAZA STE STE
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221264704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Palagruto Enterprises Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 Norway ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elkton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021921
ReturnHeader/PreparerPersonGrp/PhoneNum04103928961
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vincent Monterosso EA
ReturnHeader/ReturnTs02021-09-24T10:03:16-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,902
Liabilities
$17,161
Net assets
$134,741
Revenue
$410,562
Expenses
$318,207
Net income
$92,355
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