Civic Intelligence

Give Clean Water Inc.

990 • Fiscal year 2017 • EIN 26-3287821

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.3%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-40%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$39,655

Down $26,305 (-40%) from 2016

Net Assets

Down

$38,292

Down $19,530 (-34%) from 2016

Liabilities

Down

$1,363

Down $6,775 (-83%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin25th percentile

Revenue

Down

$234,994

Down $46,889 (-17%) from 2016

Expenses

Up

$254,524

Up $30,032 (+13%) from 2016

Net Income

Down

-$19,530

Down $76,921 (-134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$39,655
Liabilities$1,363
Net Assets$38,292
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$234,994
Expenses$254,524
Net Income-$19,530
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.1
Gross Receipts
$234,994
Mission and Program Overview

Mission

Provide potable water for under-developed areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$50,590$24,520▼ $26,070
Accounts Receivable$9,299$9,299→ $0
Cash and Non-Interest-Bearing Accounts$6,059$5,836▼ $223
Land, Buildings, and Equipment, Net$12--
Total Assets$65,960$39,655▼ $26,305
Liabilities
Other Liabilities$8,138$1,363▼ $6,775
Total Liabilities$8,138$1,363▼ $6,775
Net Assets / Fund Balance
Unrestricted Net Assets$57,822$38,292▼ $19,530
Total Net Assets Fund Balance$57,822$38,292▼ $19,530
Total Liabilities and Net Assets / Fund Balance$65,960$39,655▼ $26,305

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$995$995
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Darrell LarsonPresident
Andy LovsteadDirector
Dan LambornDirector
Martha RodgersDirector
Simon GounderDirector
Sumner TisonSecretary
Amanda L MineerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,861
Program Service Revenue
$27,031
Investment Income
$102
Other Revenue
$0
All Other Contributions
$207,861
Change in Net Assets
$-19,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$104,066
Other Expenses$90,391
Salaries, Compensation, and Employee Benefits$60,067
Total Fundraising Expense$5,651
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$104,066--$104,066
Other Salaries and Wages$17,650$35,900-$53,550
Travel$44,494$1,344-$45,838
Information Technology$12,624$6,389-$19,013
Advertising$6,930$3,259-$10,189
Payroll Taxes$2,941$3,576-$6,517
Office Expenses$1,168$1,105$3,517$5,790
Fees for Services Other$672$2,359$1,500$4,531
Fees for Services Accounting-$1,110-$1,110
Conferences and Meetings-$525-$525
Other Expenses$772$459$634$459
All Other Expenses$167--$167
Fees for Services Legal-$40-$40
Depreciation Depletion-$12-$12
Total Functional Expenses$192,775$56,098$5,651$254,524
International Activity

International Summary

Employees
1
Spending
$185,037

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$185,037
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$1,363
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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/treasurer 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
2018-05-11

Organization Details

Principal Officer
Darrell Larson
Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
63

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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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0FILTERS AND INSTALL
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalSpentAmt0185037
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0FIJI 185,037 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION WORKS IN FIJI WITH VOLUNTEERS AND AN AFFILATE NON-PROFIT ORGANIZATION TO INSTALL WATER FILTRATION SYSTEMS. EXPENSES ASSOCIATED WITH FIJI INCLUDE TRANSPORTATION COSTS AS WELL AS FILTRATION UNITS AND SUPPLIES. ORGANIZATION MONITORS GRANT RECIPIENT BY RECEIVING MONTHLY REPORTS OF ACTIVITES AND ACCOUNTING RECORDS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalSpentAmt0185037
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT/TREASURER 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/TotalAssetsBOYAmt065960
IRS990/TotalAssetsEOYAmt039655
IRS990/TotalAssetsGrp/BOYAmt065960
IRS990/TotalAssetsGrp/EOYAmt039655
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0207861
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05651
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056098
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192775
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08138
IRS990/TotalLiabilitiesEOYAmt01363
IRS990/TotalLiabilitiesGrp/BOYAmt08138
IRS990/TotalLiabilitiesGrp/EOYAmt01363
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038292
IRS990/TotalProgramServiceExpensesAmt0192775
IRS990/TotalProgramServiceRevenueAmt027031
IRS990/TotalRevenueGrp/ExclusionAmt0102
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234994
IRS990/TotalVolunteersCnt063
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039655
IRS990/TravelGrp/ManagementAndGeneralAmt01344
IRS990/TravelGrp/ProgramServicesAmt044494
IRS990/TravelGrp/TotalAmt045838
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt057822
IRS990/UnrestrictedNetAssetsGrp/EOYAmt038292
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 720953
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092121
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GIVECLEANWATER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA L MINEER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08884296741
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BC77824A942D20A6EC22766397AE833314DDD446
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId089EF45DA487714FA2714182278E802E5EDE8F0FF
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/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERE R BATTEN CPA
ReturnHeader/ReturnTs02018-05-14T14:21:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,655
Liabilities
$1,363
Net assets
$38,292
Revenue
$234,994
Expenses
$254,524
Net income
-$19,530
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits