Civic Intelligence

Water 4 Inc.

990T • Fiscal year 2020 • EIN 26-3260581

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profilewww.water4.org
2405 NW 10th StreetOklahoma City, OK 73107

(405) 551-8214

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$15,739,245
Liabilities$1,593,698
Net Assets$14,145,547
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$11,863,945
Expenses$8,488,712
Net Income$3,375,233
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v1.1
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.

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
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Hogantaylor Llp
Address
1225 N BROADWAY AVENUE SUITE 200, OKLAHOMA CITY, OK 73103
Preparer
W Lyndel Lackey
Phone
4058482020
Raw XML Appendix82 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
IRS990T/BooksInCareOfDetail/PersonNm0MARGARET STREALY
IRS990T/BooksInCareOfDetail/PhoneNum04055518214
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02405 NW 10TH STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd073107
IRS990T/BookValueAssetsEOYAmt04707014
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd01
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt0227676
IRS990TScheduleA/PrincipalBusinessActivityCd0310000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0227676
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0227676
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0227676
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0OWNERSHIP OF S CORP STOCK
IRS990TScheduleA/UBIBeforeNOLDedAmt0227676
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW HANGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04055518214
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATER4 INC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0263260581
ReturnHeader/Filer/PhoneNum04055518214
ReturnHeader/Filer/USAddress/AddressLine1Txt02405 NW 10TH STREET
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731413977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOGANTAYLOR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 N BROADWAY AVENUE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073103
ReturnHeader/PreparerPersonGrp/PhoneNum04058482020
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W LYNDEL LACKEY
ReturnHeader/ReturnTs02021-11-15T08:17:24-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HANGEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$1.59$14.1$11.9$8.49$3.38
2023Detailed filing. Detailed filing data is available for this year.$12.6$1.88$10.8$9.44$9.03$0.42
2022Detailed filing. Detailed filing data is available for this year.$12.1$1.72$10.4$9.27$8.25$1.02
2021Detailed filing. Detailed filing data is available for this year.$7.31$0.31$7.00$9.39$6.90$2.48
2020Detailed filing. Detailed filing data is available for this year.$4.71$0.19$4.51$6.67$6.20$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$4.39$0.14$4.25$5.83$5.76$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.31$0.12$4.19$6.46$6.13$0.32
2013Detailed filing. Detailed filing data is available for this year.$4.09$0.79$3.30$3.82$4.00$0.17