Civic Intelligence

Give Clean Water Inc.

990 • Fiscal year 2015 • EIN 26-3287821

Jul 01, 2014 to Jun 30, 2015 • Filed on May 04, 2016

PO Box 720953San Diego, CA 92172

(888) 429-6741

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-2.1%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$28,929

Down $27,123 (-48%) from 2014

Net Assets

Down

$431

Down $16,464 (-97%) from 2014

Liabilities

Down

$28,498

Down $10,659 (-27%) from 2014

Revenue

Down

$140,951

Down $3,075 (-2.1%) from 2014

Expenses

Up

$157,415

Up $16,065 (+11%) from 2014

Net Income

Down

-$16,464

Down $19,140 (-715%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2010: $38,197Liabilities 2010: $46,685Net Assets 2010: -$8,4882010Assets 2011: $68,151Liabilities 2011: $42,976Net Assets 2011: $25,1752011Assets 2012: $26,960Liabilities 2012: $29,625Net Assets 2012: -$2,6652012Assets 2013: $29,775Liabilities 2013: $15,556Net Assets 2013: $14,2192013Assets 2014: $56,052Liabilities 2014: $39,157Net Assets 2014: $16,8952014Assets 2015: $28,929Liabilities 2015: $28,498Net Assets 2015: $4312015Assets 2016: $65,960Liabilities 2016: $8,138Net Assets 2016: $57,8222016Assets 2017: $39,655Liabilities 2017: $1,363Net Assets 2017: $38,2922017Assets 2018: $48,222Liabilities 2018: $1,137Net Assets 2018: $47,0852018Assets 2019: $75,315Liabilities 2019: $45Net Assets 2019: $75,2702019Assets 2020: $68,862Liabilities 2020: $95Net Assets 2020: $68,7672020Assets 2021: $162,482Liabilities 2021: $4,535Net Assets 2021: $157,9472021Assets 2022: $120,420Liabilities 2022: $5,696Net Assets 2022: $114,7242022Assets 2023: $83,622Liabilities 2023: $83Net Assets 2023: $83,5392023Assets 2024: $42,796Liabilities 2024: $3,121Net Assets 2024: $39,6752024

Highlighted filing

2015

Assets$28,929
Liabilities$28,498
Net Assets$431

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $180,255Expenses 2010: $254,394Net Income 2010: -$74,1392010Expenses 2011: $181,7122011Expenses 2012: $184,3292012Expenses 2013: $161,0702013Revenue 2014: $144,026Expenses 2014: $141,350Net Income 2014: $2,6762014Revenue 2015: $140,951Expenses 2015: $157,415Net Income 2015: -$16,4642015Revenue 2016: $281,883Expenses 2016: $224,492Net Income 2016: $57,3912016Revenue 2017: $234,994Expenses 2017: $254,524Net Income 2017: -$19,5302017Revenue 2018: $208,802Expenses 2018: $191,374Net Income 2018: $17,4282018Revenue 2019: $156,764Expenses 2019: $128,579Net Income 2019: $28,1852019Revenue 2020: $105,334Expenses 2020: $111,837Net Income 2020: -$6,5032020Revenue 2021: $571,233Expenses 2021: $482,053Net Income 2021: $89,1802021Revenue 2022: $140,630Expenses 2022: $183,853Net Income 2022: -$43,2232022Revenue 2023: $242,232Expenses 2023: $273,417Net Income 2023: -$31,1852023Revenue 2024: $120,916Expenses 2024: $164,780Net Income 2024: -$43,8642024

Highlighted filing

2015

Revenue$140,951
Expenses$157,415
Net Income-$16,464
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 4, 2016
Return Version
2014v6.0
Gross Receipts
$143,788
Mission and Program Overview

Mission

Provide potable water for under-developed areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,639$15,680▼ $27,959
Savings and Temporary Cash Investments$12,050$10,553▼ $1,497
Accounts Receivable$67$2,542▲ $2,475
Land, Buildings, and Equipment, Net$296$154▼ $142
Total Assets$56,052$28,929▼ $27,123
Liabilities
Other Liabilities$39,157$28,498▼ $10,659
Total Liabilities$39,157$28,498▼ $10,659
Net Assets / Fund Balance
Unrestricted Net Assets$16,895$431▼ $16,464
Total Net Assets Fund Balance$16,895$431▼ $16,464
Total Liabilities and Net Assets / Fund Balance$56,052$28,929▼ $27,123

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$154$841$995
Compensation and Service Providers

Board Members and Trustees

NameTitle
Darrell LarsonPresident
Andy LovstadDirector
Bret ToerienDirector
Dan LambornDirector
Larry BradleyDirector
Rodney StramelDirector
Summer TisonSecretary
Amanda L MineerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,826
Program Service Revenue
$66,959
Investment Income
$3
Other Revenue
$-2,837
All Other Contributions
$69,458
Change in Net Assets
$-16,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,005
Salaries, Compensation, and Employee Benefits$25,410
Total Fundraising Expense$10,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$91,187$269$209$91,665
Other Salaries and Wages$8,764$8,672$3,410$20,846
Information Technology$2,276$3,436$1,468$7,180
Payroll Taxes$76$4,144$344$4,564
Fees for Services Other$282$4,050$89$4,421
Office Expenses$2,463$515$229$3,207
Advertising$657$619$924$2,200
Fees for Services Accounting-$1,309-$1,309
Other Expenses$105$601$18$724
All Other Expenses$439$115$54$608
Occupancy$454--$454
Interest-$449-$449
Insurance$239--$239
Depreciation Depletion-$142-$142
Total Functional Expenses$122,110$25,211$10,094$157,415
International Activity

International Summary

Employees
1
Spending
$122,110

International Compliance

Foreign grant records maintained
No
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
FijiProgram ServicesFilter Installation-1$122,110
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,837
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trip Deposits Held$25,870
Credit Card Payable$2,628
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

President reviews return and submits to board for approval.

Form 990, Page 6, Part VI, Line 12C

Discussed at board meetings, at least annually.

Form 990, Page 6, Part VI, Line 15A

Board of directors approves compensation.

Form 990, Page 6, Part VI, Line 15B

Board of directors approves compensation.

Form 990, Page 6, Part VI, Line 19

Records are available upon request. Copies of tax returns are posted on guidestar.

Filing and Contact Details

Filer

Filer Name
Give Clean Water Inc
EIN
26-3287821
Phone
8884296741
Address
PO BOX 720953, SAN DIEGO, CA 92172

Signing Officer

Name
Amanda Mineer
Title
Treasurer
Phone
8884296741
Signed
2016-05-04

Organization Details

Principal Officer
Amanda Mineer
Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
60

Preparer

Firm
Batten Accountancy Inc
Address
2020 CAMINO DEL RIO N SUITE 810, SAN DIEGO, CA 92108
Preparer
Jere R Batten CPA
Phone
6195016359
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215313
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0722458
IRS990ScheduleA/TotalSupportAmt0722551
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0154
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0841
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRIP DEPOSITS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154
IRS990ScheduleD/TotalLiabilityAmt028498
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0122110
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0FIJI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0FILTER INSTALLATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalSpentAmt0122110
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0FIJI 122,110 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION 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/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalSpentAmt0122110
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT REVIEWS RETURN AND SUBMITS TO BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSED AT BOARD MEETINGS, AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECORDS ARE AVAILABLE UPON REQUEST. COPIES OF TAX RETURNS ARE POSTED ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056052
IRS990/TotalAssetsEOYAmt028929
IRS990/TotalAssetsGrp/BOYAmt056052
IRS990/TotalAssetsGrp/EOYAmt028929
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076826
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010094
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122110
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039157
IRS990/TotalLiabilitiesEOYAmt028498
IRS990/TotalLiabilitiesGrp/BOYAmt039157
IRS990/TotalLiabilitiesGrp/EOYAmt028498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0431
IRS990/TotalProgramServiceExpensesAmt0122110
IRS990/TotalProgramServiceRevenueAmt066959
IRS990/TotalRevenueGrp/ExclusionAmt0-2837
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140951
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028929
IRS990/TravelGrp/FundraisingAmt0209
IRS990/TravelGrp/ManagementAndGeneralAmt0269
IRS990/TravelGrp/ProgramServicesAmt091187
IRS990/TravelGrp/TotalAmt091665
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016895
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0431
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010791 TIERRASANTA BLVD SUITE 104
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092124
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GIVECLEANWATER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA MINEER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08884296741
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIVE CLEAN WATER INC
ReturnHeader/Filer/BusinessNameControlTxt0GIVE
ReturnHeader/Filer/EIN0263287821
ReturnHeader/Filer/PhoneNum08884296741
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 720953
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092172
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BATTEN ACCOUNTANCY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02020 CAMINO DEL RIO N SUITE 810
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.40$1.21$1.65$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$2.42$2.73$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.06$1.15$1.41$1.84$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.05$1.58$5.71$4.82$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$1.05$1.12$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$1.57$1.29$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.47$2.09$1.91$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.38$2.35$2.55$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.08$0.58$2.82$2.24$0.57
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.28$0.00$1.41$1.57$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.39$0.17$1.44$1.41$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.16$0.14$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.30$0.03$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.43$0.25$1.82
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.47$0.08$1.80$2.54$0.74