Civic Intelligence

Give Clean Water Inc.

990 • Fiscal year 2016 • EIN 26-3287821

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

Organization ProfileWWW.GIVECLEANWATER.ORG
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

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

128%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$65,960

Up $37,031 (+128%) from 2015

Net Assets

Up

$57,822

Up $57,391 (+13316%) from 2015

Liabilities

Down

$8,138

Down $20,360 (-71%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin77th percentile

Revenue

Up

$281,883

Up $140,932 (+100%) from 2015

Expenses

Up

$224,492

Up $67,077 (+43%) from 2015

Net Income

Up

$57,391

Up $73,855 (+449%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2016

Assets$65,960
Liabilities$8,138
Net Assets$57,822
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

2016

Revenue$281,883
Expenses$224,492
Net Income$57,391
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$281,883
Mission and Program Overview

Mission

Provide potable water for under-developed areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,553$50,590▲ $40,037
Accounts Receivable$2,542$9,299▲ $6,757
Cash and Non-Interest-Bearing Accounts$15,680$6,059▼ $9,621
Land, Buildings, and Equipment, Net$154$12▼ $142
Total Assets$28,929$65,960▲ $37,031
Liabilities
Other Liabilities$28,498$8,138▼ $20,360
Total Liabilities$28,498$8,138▼ $20,360
Net Assets / Fund Balance
Unrestricted Net Assets$431$57,822▲ $57,391
Total Net Assets Fund Balance$431$57,822▲ $57,391
Total Liabilities and Net Assets / Fund Balance$28,929$65,960▲ $37,031

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12$983$995
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Darrell LarsonPresident
Andy LovsteadDirector
Bret ToerienDirector
Dan LambornDirector
Larry BradleyDirector
Martha RodgersDirector
Simon GounderDirector
Summer TisonSecretary
Amanda L MineerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,361
Program Service Revenue
$123,485
Investment Income
$37
Other Revenue
$0
All Other Contributions
$158,361
Change in Net Assets
$57,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,779
Salaries, Compensation, and Employee Benefits$26,713
Total Fundraising Expense$5,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$135,821$2,531$44$138,396
Other Salaries and Wages$8,165$16,939-$25,104
Information Technology$7,045$2,091$3,829$12,965
Advertising$3,575$6,367$14$9,956
Office Expenses$6,519$2,528$5$9,052
Fees for Services Other$171$1,636-$1,807
Payroll Taxes$458$1,151-$1,609
Interest-$1,441-$1,441
Fees for Services Accounting-$1,119-$1,119
All Other Expenses$284$146$146$576
Other Expenses$104$262$3$369
Depreciation Depletion-$142-$142
Total Functional Expenses$182,262$36,954$5,276$224,492
International Activity

International Summary

Employees
1
Spending
$179,974

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$179,974
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$8,138
Trip Deposits Held-
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 L Mineer
Title
Treasurer
Phone
8884296741
Signed
2017-05-04

Organization Details

Principal Officer
Darrell Larson
Formed
2008
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
134

Preparer

Firm
Batten Accountancy Inc
Address
4696 GREENE ST, SAN DIEGO, CA 92107-1420
Preparer
Jere R Batten CPA
Phone
6195016359
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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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0665506
IRS990ScheduleA/TotalSupportAmt0665537
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/BookValueAmt012
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0983
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TRIP DEPOSITS HELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012
IRS990ScheduleD/TotalLiabilityAmt08138
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0179974
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/SubtotalSpentAmt0179974
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0FIJI 179,974 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/TotalSpentAmt0179974
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/TotalAssetsBOYAmt028929
IRS990/TotalAssetsEOYAmt065960
IRS990/TotalAssetsGrp/BOYAmt028929
IRS990/TotalAssetsGrp/EOYAmt065960
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0158361
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05276
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182262
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028498
IRS990/TotalLiabilitiesEOYAmt08138
IRS990/TotalLiabilitiesGrp/BOYAmt028498
IRS990/TotalLiabilitiesGrp/EOYAmt08138
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057822
IRS990/TotalProgramServiceExpensesAmt0182262
IRS990/TotalProgramServiceRevenueAmt0123485
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123522
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281883
IRS990/TotalVolunteersCnt0134
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065960
IRS990/TravelGrp/FundraisingAmt044
IRS990/TravelGrp/ManagementAndGeneralAmt02531
IRS990/TravelGrp/ProgramServicesAmt0135821
IRS990/TravelGrp/TotalAmt0138396
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0431
IRS990/UnrestrictedNetAssetsGrp/EOYAmt057822
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 720953
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092121
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.GIVECLEANWATER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA L MINEER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08884296741
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
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/AddressLine1Txt04696 GREENE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921071420
ReturnHeader/PreparerPersonGrp/PhoneNum06195016359
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERE R BATTEN CPA
ReturnHeader/ReturnTs02017-05-10T14:14:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,960
Liabilities
$8,138
Net assets
$57,822
Revenue
$281,883
Expenses
$224,492
Net income
$57,391
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
2016Detailed filing. Detailed filing data is available for this year.$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