Civic Intelligence

Water 4 Inc.

990 • Fiscal year 2018 • EIN 26-3260581

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

2405 NW 10th StreetOklahoma City, OK 73107

(405) 551-8214

Siviq Scores

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

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$175,681

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

Up

$4,308,110

Up $221,318 (+5.4%) from 2013

Net Assets

Up

$4,188,919

Up $890,474 (+27%) from 2013

Liabilities

Down

$119,191

Down $669,156 (-85%) from 2013

Revenue

Up

$6,458,568

Up $2,638,044 (+69%) from 2013

Expenses

Up

$6,134,818

Up $2,139,646 (+54%) from 2013

Net Income

Up

$323,750

Up $498,398 (+285%) from 2013

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2013: $4,086,792Liabilities 2013: $788,347Net Assets 2013: $3,298,4452013Assets 2018: $4,308,110Liabilities 2018: $119,191Net Assets 2018: $4,188,9192018Assets 2019: $4,387,099Liabilities 2019: $136,217Net Assets 2019: $4,250,8822019Assets 2020: $4,707,014Liabilities 2020: $193,235Net Assets 2020: $4,513,7792020Assets 2021: $7,308,719Liabilities 2021: $309,955Net Assets 2021: $6,998,7642021Assets 2022: $12,072,489Liabilities 2022: $1,721,478Net Assets 2022: $10,351,0112022Assets 2023: $12,646,040Liabilities 2023: $1,875,726Net Assets 2023: $10,770,3142023Assets 2024: $15,739,245Liabilities 2024: $1,593,698Net Assets 2024: $14,145,5472024

Highlighted filing

2018

Assets$4,308,110
Liabilities$119,191
Net Assets$4,188,919

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $3,820,524Expenses 2013: $3,995,172Net Income 2013: -$174,6482013Revenue 2018: $6,458,568Expenses 2018: $6,134,818Net Income 2018: $323,7502018Revenue 2019: $5,826,084Expenses 2019: $5,764,121Net Income 2019: $61,9632019Revenue 2020: $6,668,475Expenses 2020: $6,195,578Net Income 2020: $472,8972020Revenue 2021: $9,385,972Expenses 2021: $6,900,987Net Income 2021: $2,484,9852021Revenue 2022: $9,269,647Expenses 2022: $8,253,036Net Income 2022: $1,016,6112022Revenue 2023: $9,444,707Expenses 2023: $9,025,404Net Income 2023: $419,3032023Revenue 2024: $11,863,945Expenses 2024: $8,488,712Net Income 2024: $3,375,2332024

Highlighted filing

2018

Revenue$6,458,568
Expenses$6,134,818
Net Income$323,750
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$6,748,275
Mission and Program Overview

Mission

To equip and train local nationals as well as their supporting non-governmental organizations to locate and drill water wells to improve the local populations health, economies, and agricultual efforts.

Water4's mission is to start and scale local enterprises in sub-saharan africa to deliver safe water services. Water4 partners use a market-based model to provide safe water at an affordable price. Solutions are tailored to local context in a way that improves the health and livelihoods of communities and bolsters local economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,512,268-
Cash and Non-Interest-Bearing Accounts$3,023,665$1,185,077▼ $1,838,588
Land, Buildings, and Equipment, Net$622,509$662,559▲ $40,050
Pledges and Grants Receivable$0$499,277▲ $499,277
Inventories for Sale or Use$380,063$217,499▼ $162,564
Other Notes and Loans Receivable, Net$251,916$210,792▼ $41,124
Prepaid Expenses and Deferred Charges$116,171$17,873▼ $98,298
Accounts Receivable$224,434$2,765▼ $221,669
Total Assets$4,618,758$4,308,110▼ $310,648
Liabilities
Accounts Payable and Accrued Expenses$757,589$119,191▼ $638,398
Total Liabilities$757,589$119,191▼ $638,398
Net Assets / Fund Balance
Unrestricted Net Assets$3,720,720$3,491,646▼ $229,074
Temporarily Rstr Net Assets$140,449$697,273▲ $556,824
Total Net Assets Fund Balance$3,861,169$4,188,919▲ $327,750
Total Liabilities and Net Assets / Fund Balance$4,618,758$4,308,110▼ $310,648

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$324,860$53,657$378,517
Buildings$218,673$55,327$274,000
Land$106,000-$106,000
Other Land Buildings$13,026$37,433$50,459
Equipment$0$18,530$18,530
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MitchellDevelopment DirectorFT$114,686$60,995$175,681
Matthew HangenPresident and CEOFT$146,871$24,373$171,244
Dennis RipleyChief Business OfficerFT$149,262-$149,262
Jim StewartDevelopmentFT$107,178$3,224$110,402
Randy WebbChief Financial OfficerFT$71,520$12,287$83,807
Margie StrealyController/secretaryFT$61,488$10,854$72,342

Board Members and Trustees

NameTitle
Richard C GreenlyBoard Chairman
Abi VrbasBoard Member
David WoodsBoard Member
Jason TriceBoard Member
Marty GrubbsBoard Member
Michelle WymerBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Access Development LLCManagement Services2405 NW 10TH STREET, Oklahoma City, OK 73107$111,193
Revenue and Support

Revenue Composition

Contributions and Grants
$4,987,357
Program Service Revenue
$1,690,555
Investment Income
$20,644
Other Revenue
$-239,988
All Other Contributions
$4,543,853
Change in Net Assets
$323,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,458,568
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,000
Total Revenue per Audited Statements
$6,462,568
Total Revenue per Form 990
$6,458,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,470,411
Salaries, Compensation, and Employee Benefits$1,654,407
Total Fundraising Expense$1,011,240
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,802$106,577$350,017$772,396
Current Officers, Directors, Trustees, and Key Employees$266,714$90,011$295,611$652,336
Other Expenses$170,741--$170,741
Travel$106,775$14,065$49,233$170,073
Advertising$16,835-$96,979$113,814
Fees for Services Management$111,193--$111,193
Other Employee Benefits$42,694$14,409$47,320$104,423
Payroll Taxes$40,436$13,646$44,817$98,899
Office Expenses$42,632$24,799$26,312$93,743
Occupancy$54,644$19,227$4,448$78,319
Fees for Services Other$13,682$42,115$22,415$78,212
Information Technology$6,967$4,443$34,256$45,666
Conferences and Meetings$11,988$9,970$15,543$37,501
All Other Expenses$7,940$12,381$9,641$29,962
Pension Plan Contributions$10,775$3,636$11,942$26,353
Fees for Services Legal$2,573$21,884$153$24,610
Insurance$17,013$4,238$2,442$23,693
Fees for Services Accounting$1,866$15,873$111$17,850
Depreciation Depletion$13,928$3,482-$17,410
Grants to Domestic Orgs$10,000--$10,000
Total Functional Expenses$4,722,822$400,756$1,011,240$6,134,818

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,134,818
Total Expenses per Audited Statements$6,134,818
Total Expenses per Form 990$6,134,818
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oklahoma City Community FoundationOklahoma City, OK501(c)(3)Paul Milburn Gift Fund$10,000

International Summary

Offices
0
Employees
0
Spending
$4,712,822

International Compliance

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 ServicesMarket-based Safe Water--$4,679,161
Central America and the CaribbeanProgram ServicesMarket-based Safe Water--$33,661
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$289,707
Fundraising Gross Income$42,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Water4 Reflection Gala$485,504$42,000$230,265$-188,265
Total Events$485,504$42,000$289,707$-247,707
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
Audit committee
No
Backup withholding compliance
Yes
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

Form 990, Part VI, Section B, Line 11B

The 990 is sent electronically to all of the board members. Once they receive, they send back their approvals via email. Once received, the president/ceo signs the 990 form.

Form 990, Part VI, Section B, Line 12C

The president/ceo reviews all expenditures. The organization has agreed not to purchase anything from a board member or officer unless and until there is board approval. The transaction is arms-length, and the purchases are not intended to be ongoing vendor/vendee relationships.

Form 990, Part VI, Section C, Line 19

The 990 is posted on our public website as soon as it is available. Additionally, water4 features its annual impact report, which includes financial information on its website.

Filing and Contact Details

Filer

Filer Name
Water4 Inc
EIN
26-3260581
Phone
4055518214
Address
2405 NW 10TH STREET, OKLAHOMA CITY, OK 73107

Signing Officer

Name
Matthew Hangen
Title
President and CEO
Phone
4055518214
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Hangen
Formed
2008
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
28
Volunteers
7

Preparer

Firm
Hogantaylor Llp
Address
1225 N BROADWAY AVENUE SUITE 200, OKLAHOMA CITY, OK 73103
Preparer
W Lyndel Lackey
Phone
4058482020
Raw XML AppendixShowing 400 of 664 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0757589
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0119191
IRS990/AccountsReceivableGrp/BOYAmt0224434
IRS990/AccountsReceivableGrp/EOYAmt02765
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WATER4'S MISSION IS TO START AND SCALE LOCAL ENTERPRISES IN SUB-SAHARAN AFRICA TO DELIVER SAFE WATER SERVICES. WATER4 PARTNERS USE A MARKET-BASED MODEL TO PROVIDE SAFE WATER AT AN AFFORDABLE PRICE. SOLUTIONS ARE TAILORED TO LOCAL CONTEXT IN A WAY THAT IMPROVES THE HEALTH AND LIVELIHOODS OF COMMUNITIES AND BOLSTERS LOCAL ECONOMIC DEVELOPMENT.
IRS990/AdvertisingGrp/FundraisingAmt096979
IRS990/AdvertisingGrp/ProgramServicesAmt016835
IRS990/AdvertisingGrp/TotalAmt0113814
IRS990/AllOtherContributionsAmt04543853
IRS990/AllOtherExpensesGrp/FundraisingAmt09641
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012381
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07940
IRS990/AllOtherExpensesGrp/TotalAmt029962
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARGARET STREALY
IRS990/BooksInCareOfDetail/PhoneNum04055518214
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02405 NW 10TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073107
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03023665
IRS990/CashNonInterestBearingGrp/EOYAmt01185077
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0295611
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt090011
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0266714
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0652336
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt015543
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09970
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011988
IRS990/ConferencesMeetingsGrp/TotalAmt037501
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0111193
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02405 NW 10TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0OKLAHOMA CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd073107
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ACCESS DEVELOPMENT LLC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/ContriRptFundraisingEventAmt0443504
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04987357
IRS990/CYGrantsAndSimilarPaidAmt010000
IRS990/CYInvestmentIncomeAmt020644
IRS990/CYOtherExpensesAmt04470411
IRS990/CYOtherRevenueAmt0-239988
IRS990/CYProgramServiceRevenueAmt01690555
IRS990/CYRevenuesLessExpensesAmt0323750
IRS990/CYSalariesCompEmpBnftPaidAmt01654407
IRS990/CYTotalExpensesAmt06134818
IRS990/CYTotalFundraisingExpenseAmt01011240
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06458568
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03482
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013928
IRS990/DepreciationDepletionGrp/TotalAmt017410
IRS990/Desc0OUR PROGRAM IN GHANA IS DELIVERING MANY BENEFICIAL SERVICES TO THE POPULATION IN THE WASSA EAST DISTRICT. ACCESS DEVELOPMENT GHANA (AD GHANA), WATER4'S GHANAIAN-BASED ENTERPRISE PARTNER, OFFERS A DIVERSITY OF WATER, SANITATION AND HYGIENE (WASH) SERVICES TO CUSTOMERS. IN 2018, AD GHANA WAS ONE OF THE ENTERPRISES SELECTED TO BEGIN IMPLEMENTING WATER4'S PIPED WATER TECHNOLOGY, NUMA. THE ENTERPRISE IS CURRENTLY FOCUSED ON PROVIDING COVERAGE TO THE ENTIRE DISTRICT OF WASSA EAST. TO DATE, THEY HAVE OVER 50% COVERAGE AND HAVE CONCRETE PLANS TO COMPLETE COVERAGE BY THE END OF 2020. IN ADDITION TO IMPLEMENTING NUMA SYSTEMS, AD GHANA CONTINUES TO PROVIDE WATER WELL SERVICES IN COMMUNITIES TOO SMALL TO SUPPORT A PIPED WATER SYSTEM. THEY DEVELOP SERVICE DELIVERY AGREEMENTS WITH COMMUNITIES TO ENSURE SUSTAINABILITY OF ALL INFRASTRUCTURE INSTALLATIONS. AD GHANA'S GEOPHYSICAL SURVEYING TEAM PLAYS A KEY ROLE IN DETERMINING THE MOST STRATEGIC LOCATIONS TO PLACE BOREHOLES FOR BOTH WELLS AND PIPED WATER SYSTEMS, AND THEIR SALES TEAM IS RESPONSIBLE FOR CREATING BEHAVIOR CHANGE THAT LEADS TO INCREASED DEMAND FOR SAFE WATER SERVICES. IN 2018, GHANA COMPLETED 76 WATER PROJECTS, IMPACTING 37,632 NUMBER OF PEOPLE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt04000
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0801077
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0111
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015873
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01866
IRS990/FeesForServicesAccountingGrp/TotalAmt017850
IRS990/FeesForServicesLegalGrp/FundraisingAmt0153
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt021884
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02573
IRS990/FeesForServicesLegalGrp/TotalAmt024610
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0111193
IRS990/FeesForServicesManagementGrp/TotalAmt0111193
IRS990/FeesForServicesOtherGrp/FundraisingAmt022415
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt042115
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013682
IRS990/FeesForServicesOtherGrp/TotalAmt078212
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt614373
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt812287
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt910854
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1019089
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113224
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD C GREENLY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTY GRUBBS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm3ABI VRBAS
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON TRICE
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE WYMER
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW HANGEN
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNIS RIPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8RANDY WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm9MARGIE STREALY
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM STEWART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6156871
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7149262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt871520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt961488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10156592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11107178
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF BUSINESS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CONTROLLER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0443504
IRS990/FundraisingDirectExpensesAmt0289707
IRS990/FundraisingGrossIncomeAmt042000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06748275
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt034256
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04443
IRS990/InformationTechnologyGrp/ProgramServicesAmt06967
IRS990/InformationTechnologyGrp/TotalAmt045666
IRS990/InsuranceGrp/FundraisingAmt02442
IRS990/InsuranceGrp/ManagementAndGeneralAmt04238
IRS990/InsuranceGrp/ProgramServicesAmt017013
IRS990/InsuranceGrp/TotalAmt023693
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0380063
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0217499
IRS990/InvestmentIncomeGrp/ExclusionAmt020644
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020644
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0164947
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0622509
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0662559
IRS990/LandBldgEquipCostOrOtherBssAmt0827506
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0USING FAITH, INNOVATION AND EMPOWERMENT TO REIMAGINE A WORLD WHERE ALL PEOPLE HAVE ACCESS TO SAFE WATER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03861169
IRS990/NetAssetsOrFundBalancesEOYAmt04188919
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-247707
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-247707
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt06800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04448
IRS990/OccupancyGrp/ManagementAndGeneralAmt019227
IRS990/OccupancyGrp/ProgramServicesAmt054644
IRS990/OccupancyGrp/TotalAmt078319
IRS990/OfficeExpensesGrp/FundraisingAmt026312
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024799
IRS990/OfficeExpensesGrp/ProgramServicesAmt042632
IRS990/OfficeExpensesGrp/TotalAmt093743
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt047320
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014409
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042694
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104423
IRS990/OtherExpensesGrp/Desc0WATER WELL - PUMPS AND
IRS990/OtherExpensesGrp/Desc1WATER WELL - OTHER OPER
IRS990/OtherExpensesGrp/Desc2RESEARCH AND DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3WATER WELL - TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt02148234
IRS990/OtherExpensesGrp/ProgramServicesAmt11069117
IRS990/OtherExpensesGrp/ProgramServicesAmt2240273
IRS990/OtherExpensesGrp/ProgramServicesAmt3170741
IRS990/OtherExpensesGrp/TotalAmt02148234
IRS990/OtherExpensesGrp/TotalAmt11069117
IRS990/OtherExpensesGrp/TotalAmt2240273
IRS990/OtherExpensesGrp/TotalAmt3170741
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07719
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07719
IRS990/OtherRevenueTotalAmt07719
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0350017
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0315802
IRS990/OtherSalariesAndWagesGrp/TotalAmt0772396
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0251916
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0210792
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt044817
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013646
IRS990/PayrollTaxesGrp/ProgramServicesAmt040436
IRS990/PayrollTaxesGrp/TotalAmt098899
IRS990/PensionPlanContributionsGrp/FundraisingAmt011942
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03636
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010775
IRS990/PensionPlanContributionsGrp/TotalAmt026353
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0499277
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116171
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017873
IRS990/PrincipalOfficerNm0MATTHEW HANGEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WATER DRILLING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01690555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01690555
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2018, WATER4'S PARTNER IN BURKINA FASO, ACCESS DEVELOPMENT BURKINA FASO, SUCCESSFULLY COMPLETED A MAJOR PROJECT WHERE THEY DRILLED 40 NEW WATER WELLS AND REHABILITATED 80 WATER WELLS, IMPACTING OVER 27,000 PEOPLE WITH ACCESS TO SAFE WATER. ADDITIONALLY, ACCESS DEVELOPMENT BEGAN THE CONSTRUCTION OF A NUMA BOTTLED WATER PLANT THAT WILL BOTTLE WATER IN REFILLABLE BOTTLES IN THE CITY OF BANFORA, PROVIDING ACCESS TO HIGH QUALITY BOTTLED WATER AT AN AFFORDABLE PRICE STARTING IN 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0505220
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0411261
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR PROGRAM IN ZAMBIA IS ONE OF WATER4'S LARGEST, AS IS OUR ZAMBIA-BASED ENTERPRISE PARTNER, ACCESS WATER 4 ZAMBIA (AWZ). AWZ HAS THREE ACTIVE DRILLING TEAMS AND PROVIDES A SUITE OF WATER SERVICES, INCLUDING WELL DRILLING, WELL REHABILITATION AND REPAIRS SERVICES, AND A SERVICE DELIVERY AGREEMENT PROGRAM THAT PROVIDES INSURANCE ON THE SERVICE OF THE WELLS THAT ARE INSTALLED BY AWZ. THIS ENTERPRISE ALSO PLAYS A CRUCIAL ROLE IN TEACHING WATER, SANITATION, AND HYGIENE (WASH) PRACTICES TO THE COMMUNITIES THEY ARE SERVING. IN ADDITION, AWZ IS IMPLEMENTING WATER4'S NUMA TECHNOLOGY. THEIR CURRENT WORK WITH NUMA INVOLVES COMPLETE COVERAGE OF MBABALA ISLAND. IN 2018, AWZ COMPLETED 113 WATER PROJECTS IMPACTING 24,732 PEOPLE. THE MAJORITY OF EXPENSES WENT TOWARDS FUNDING, (PAYABLE BY INVOICE), THE INSTALLATION OF HARDWARE INVOLVED IN PIPED WATER SYSTEMS AND ALL ASSOCIATED INFRASTRUCTURE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0444195
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt048738
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ADDITIONAL ENTERPRISES WATER4 PARTNERS WITH PROVIDE SIMILAR SERVICES TO THOSE MENTIONED ABOVE, INCLUDING WELL DRILLING, WELL REHABILITATION AND REPAIR SERVICES, AND A SERVICE DELIVERY AGREEMENT PROGRAM. WATER4 PROVIDES TRAINING ON COMPETENCY DEVELOPMENT TO HELP BUILD THE HEALTH OF WATER4'S 18 ENTERPRISE PARTNERS. COMPETENCY AREAS INCLUDE WATER WELL SERVICES, NUMA WATER SERVICES, GEOPHYSICAL SURVEYING, MARKET-BASED WASH BEHAVIOR CHANGE, MULTIPLY, (DISCIPLE-MAKING), LEADERSHIP, ENTERPRISE DEVELOPMENT, FINANCIAL STEWARDSHIP, AND IMPACE & QUALITY. IN 2018, WATER4'S ENTERPRISE PARTNERS COMPLETED 357 WATER PROJECTS, IMPACTING ROUGHLY 122,382 PEOPLE. THE MAJORITY OF EXPENSES WENT TOWARDS FUNDING, (PAYABLE BY INVOICE), THE INSTALLATION OF HARDWARE INVOLVED IN WATER WELL SERVICES AND PIPED WATER SYSTEMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02972330
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt010000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01045387
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04601657
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016417
IRS990/PYOtherExpensesAmt05490088
IRS990/PYOtherRevenueAmt0351831
IRS990/PYProgramServiceRevenueAmt01832665
IRS990/PYRevenuesLessExpensesAmt0-57284
IRS990/PYSalariesCompEmpBnftPaidAmt01369766
IRS990/PYTotalExpensesAmt06859854
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06802570
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0323750
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0192888
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01512268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05029357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05196548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04836127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03349709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02777262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021189003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067027
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09687890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08366
IRS990ScheduleA/OtherIncome170Grp/TotalAmt069664
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89850
IRS990ScheduleA/PublicSupportPY170Pct00.98740
IRS990ScheduleA/PublicSupportTotal170Amt019160705
IRS990ScheduleA/SubstantialContributorsTotAmt02028298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05029357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05196548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04836127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03349709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02777262
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021189003
IRS990ScheduleA/TotalSupportAmt021325694
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0218673
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055327
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0274000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings