Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2014 • EIN 26-3287821
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$56,052
Up $26,277 (+88%) from 2013
Net Assets
Up$16,895
Up $2,676 (+19%) from 2013
Liabilities
Up$39,157
Up $23,601 (+152%) from 2013
Revenue
$144,026
No earlier filing loaded for comparison.
Expenses
Down$141,350
Down $19,720 (-12%) from 2013
Net Income
$2,676
No earlier filing loaded for comparison.
Provide potable water for under-developed areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $6,123 | $43,639 | ▲ $37,516 |
| Savings and Temporary Cash Investments | $14,521 | $12,050 | ▼ $2,471 |
| Land, Buildings, and Equipment, Net | $439 | $296 | ▼ $143 |
| Accounts Receivable | $8,692 | $67 | ▼ $8,625 |
| Total Assets | $29,775 | $56,052 | ▲ $26,277 |
| Liabilities | |||
| Other Liabilities | $7,356 | $39,157 | ▲ $31,801 |
| Accounts Payable and Accrued Expenses | $8,200 | - | - |
| Total Liabilities | $15,556 | $39,157 | ▲ $23,601 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,219 | $16,895 | ▲ $2,676 |
| Total Net Assets Fund Balance | $14,219 | $16,895 | ▲ $2,676 |
| Total Liabilities and Net Assets / Fund Balance | $29,775 | $56,052 | ▲ $26,277 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $296 | $699 | $995 |
| Name | Title |
|---|---|
| Darrell Larson | President |
| Andy Lovstad | Director |
| Bret Toerien | Director |
| Dan Lamborn | Director |
| Larry Bradley | Director |
| Rodney Stramel | Director |
| Summer Tison | Secretary |
| Amanda L Mineer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $126,716 |
| Salaries, Compensation, and Employee Benefits | $14,634 |
| Total Fundraising Expense | $2,187 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $67,898 | $378 | - | $68,276 |
| Other Salaries and Wages | $9,195 | $3,028 | - | $12,223 |
| Information Technology | $1,622 | $4,347 | - | $5,969 |
| Occupancy | $1,056 | $4,537 | - | $5,593 |
| Office Expenses | $2,745 | $1,225 | - | $3,970 |
| Advertising | $479 | $1,462 | $1,466 | $3,407 |
| Payroll Taxes | - | $2,411 | - | $2,411 |
| Fees for Services Other | - | $1,667 | $721 | $2,388 |
| Other Expenses | $984 | $918 | - | $1,902 |
| Interest | - | $1,606 | - | $1,606 |
| Fees for Services Accounting | - | $1,183 | - | $1,183 |
| Insurance | $412 | - | - | $412 |
| Depreciation Depletion | - | $143 | - | $143 |
| All Other Expenses | - | $128 | - | $128 |
| Total Functional Expenses | $114,629 | $24,534 | $2,187 | $141,350 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Fiji | Program Services | Filter Installation | - | 1 | $114,629 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $3,222 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $16,463 | - | $249 | - |
| Total Events | $16,463 | - | $3,222 | $-3,222 |
| Liability | Amount |
|---|---|
| Trip Deposits Held | $39,064 |
| Credit Card Payable | $93 |
“President reviews return and submits to board for approval.”
“Discussed at board meetings, at least annually.”
“Board of directors approves compensation.”
“Board of directors approves compensation.”
“Records are available upon request. Copies of tax returns are posted on guidestar.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8200 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8692 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 67 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE POTABLE WATER FOR UNDER-DEVELOPED AREAS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1466 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1462 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 479 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3407 |
| IRS990/AllOtherContributionsAmt | 0 | 78144 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 128 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 128 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMANDA MINEER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7605059949 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 9710 SCRANTON ROAD 160 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 92121 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6123 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43639 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 16463 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 94607 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 126716 |
| IRS990/CYOtherRevenueAmt | 0 | -3222 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 52641 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2676 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14634 |
| IRS990/CYTotalExpensesAmt | 0 | 141350 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2187 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 144026 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 143 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 143 |
| IRS990/Desc | 0 | INSTALL WATER FILTERS, PROVIDE POTABLE WATER, AND REDUCE CONTAMINATED WATER RELATED DISEASE IN UNDER-DEVELOPED AREAS FOR LOCAL POPULATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 114629 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1183 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1183 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 721 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1667 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2388 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN LAMBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RODNEY STRAMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUMMER TISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRET TOERIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMANDA L MINEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDY LOVSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DARRELL LARSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 16463 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3222 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 147248 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4347 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1622 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5969 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 412 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 412 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1606 |
| IRS990/InterestGrp/TotalAmt | 0 | 1606 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 699 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 439 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 296 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 995 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE POTABLE WATER FOR UNDER-DEVELOPED AREAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14219 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16895 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3222 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4537 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1056 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5593 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1225 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2745 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3970 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FILTER COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 138 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1363 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 918 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24373 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 984 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24373 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5373 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1993 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1902 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7356 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 39157 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3028 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9195 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12223 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2411 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2411 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | AMANDA MINEER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FIELD TRIP INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52641 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 52641 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 179251 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 160302 |
| IRS990/PYOtherRevenueAmt | 0 | -1297 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16884 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | -56 |
| IRS990/PYTotalExpensesAmt | 0 | 161070 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 824 |
| IRS990/PYTotalRevenueAmt | 0 | 177954 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2676 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 52641 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14521 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 94607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 179251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 215313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 825735 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 242 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 52641 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 806015 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 19720 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 94607 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 179251 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156461 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 215313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 825735 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 825977 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 296 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 699 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 995 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 39064 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 93 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TRIP DEPOSITS HELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 296 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 39157 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 114629 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | FIJI |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | FILTER INSTALLATION |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 114629 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | FIJI 114,629 0 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION WORKS IN FIJI WITH VOLUNTEERS TO INSTALL WATER FILTRATION SYSTEMS. EXPENSES ASSOCIATED WITH FIJI INCLUDE TRANSPORTATION COSTS AS WELL AS FILTRATION UNITS AND SUPPLIES. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE F, PAGE 5, PART V |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 114629 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 16463 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 16463 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3222 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2973 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2973 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16463 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16463 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | SPRING FUNDRAIS |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -3222 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 249 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 249 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRESIDENT REVIEWS RETURN AND SUBMITS TO BOARD FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DISCUSSED AT BOARD MEETINGS, AT LEAST ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS APPROVES COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTORS APPROVES COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RECORDS ARE AVAILABLE UPON REQUEST. COPIES OF TAX RETURNS ARE POSTED ON GUIDESTAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 29775 |
| IRS990/TotalAssetsEOYAmt | 0 | 56052 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 29775 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 56052 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 94607 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2187 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24534 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 114629 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 141350 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15556 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 39157 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15556 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 39157 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 14219 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 16895 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 114629 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 52641 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52641 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 144026 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 29775 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 56052 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 378 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 67898 |
| IRS990/TravelGrp/TotalAmt | 0 | 68276 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 14219 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 16895 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 10791 TIERRASANTA BLVD SUITE 104 |
| IRS990/USAddress/City | 0 | SAN DIEGO |
| IRS990/USAddress/State | 0 | CA |
| IRS990/USAddress/ZIPCode | 0 | 92124 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GIVECLEANWATER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMANDA MINEER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8884296741 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | GIVE CLEAN WATER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GIVE |
| ReturnHeader/Filer/EIN | 0 | 263287821 |
| ReturnHeader/Filer/PhoneNum | 0 | 8884296741 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 720953 |
| ReturnHeader/Filer/USAddress/City | 0 | SAN DIEGO |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92172 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BATTEN ACCOUNTANCY INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2020 CAMINO DEL RIO N SUITE 810 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SAN DIEGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 92108 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6195016359 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JERE R BATTEN CPA |
| ReturnHeader/ReturnTs | 0 | 2015-05-13T13:36:49-05:00 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.