Civic Intelligence

Operation Safe Drinking Water

990EZ • Fiscal year 2011 • EIN 26-3619782

Oct 01, 2010 to Sep 30, 2011 • Filed on Feb 15, 2012

PO Box 147493011-1474
Siviq Scores

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

Liabilities / Assets

99th percentile

12.46x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

95th percentile

0.93x

Higher debt load relative to revenue than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

38th percentile

-5.8%

Faster asset growth than 38% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

88th percentile

69%

Faster revenue growth than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$4,274

Down $263 (-5.8%) from 2010

Net Assets

Up

-$48,993

Up $7,081 (+13%) from 2010

Liabilities

Down

$53,267

Down $7,344 (-12%) from 2010

Revenue

Up

$57,170

Up $23,411 (+69%) from 2010

Expenses

Down

$50,089

Down $7,062 (-12%) from 2010

Net Income

Up

$7,081

Up $30,473 (+130%) from 2010

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2010: $4,537Liabilities 2010: $60,611Net Assets 2010: -$56,0742010Assets 2011: $4,274Liabilities 2011: $53,267Net Assets 2011: -$48,9932011Assets 2012: $23,539Liabilities 2012: $80,039Net Assets 2012: -$56,5002012

Highlighted filing

2011

Assets$4,274
Liabilities$53,267
Net Assets-$48,993

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $33,759Expenses 2010: $57,151Net Income 2010: -$23,3922010Revenue 2011: $57,170Expenses 2011: $50,089Net Income 2011: $7,0812011Revenue 2012: $63,232Expenses 2012: $70,739Net Income 2012: -$7,5072012

Highlighted filing

2011

Revenue$57,170
Expenses$50,089
Net Income$7,081
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Feb 15, 2012
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
26-3619782
Raw XML Appendix179 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers02904
IRS990EZ/CashSavingsAndInvestments/BOY0743
IRS990EZ/CashSavingsAndInvestments/EOY0396
IRS990EZ/ContributionsGiftsGrantsEtc057170
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear07081
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts057170
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LoansToFromOfficers053267
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-56074
IRS990EZ/NetAssetsOrFundBalancesBOY0-56074
IRS990EZ/NetAssetsOrFundBalances/EOY0-48993
IRS990EZ/NetAssetsOrFundBalancesEOY0-48993
IRS990EZ/OccupancyRentUtilitiesAndMaint024767
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/AddressLine10PUNTA COCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/City0ISLA CRISTOBAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/Country0PM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/ProvinceOrState0BOCOS DEL TORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10205 SAN CLEMENTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 1474
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12716 S WATER STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0VENTURA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CAMARILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SILVERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode093001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode193011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode297381
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARIBEL GOMEZ ZUNIGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOE BASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MELANIE FARBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHELLE FENNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR/SECRETARY & TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY03794
IRS990EZ/OtherAssetsTotal/EOY03878
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal022308
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OPERATION SAFE DRINKING WATER WAS FORMED TO PROVIDE INEXPENSIVE RAINWATER COLLECTION SYSTEMS TO REDUCE THE OCCURRENCE OF ILLNESS RELATED TO DRINKING POLLUTED WATER IN DEVELOPING AREAS OF CENTRAL AMERICA AND AFRICA, AND TO EDUCATE THESE COMMUNITIES ON THE IMPORTANCE OF CLEAN DRINKING WATER TO PUBLIC HEALTH.
IRS990EZ/PrintingPublicationsPostage0110
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING INEXPENSIVE RAINWATER COLLECTION SYSTEMS TO REDUCE THE OCCURRENCE OF ILLNESS RELATED TO DRINKING POLLUTED WATER IN DEVELOPING AREAS OF CENTRAL AMERICA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SumOfTotalLiabilities/BOY060611
IRS990EZ/SumOfTotalLiabilities/EOY053267
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105020 LAUREL PARK DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CAMARILLO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093012
IRS990EZ/TheBooksAreInCareOf/NamePerson0MELANIE FARBER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08053890997
IRS990EZ/TotalAssets/BOY04537
IRS990EZ/TotalAssets/EOY04274
IRS990EZ/TotalExpenses050089
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue057170
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0OPERATIONSAFEDRINKINGWATER.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear057170
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year033759
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years030180
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0121109
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700121109
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear057170
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year033759
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years030180
IRS990ScheduleA/Total170/Total0121109
IRS990ScheduleA/TotalSupport0121109
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue053267
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0JOE BASS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount060611
IRS990ScheduleL/LoanTable/PurposeOfLoan0START UP FUNDING FOR NEW ORGANIZATION
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue053267
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 1,052. DESCRIPTION: OTHER EXPENSES. AMOUNT: 23,715. TOTAL TO FORM 990-EZ, LINE 14: 24,767.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: WEBSITE EXPENSE, SOFTWARE, OTHER IT EXPENSE. AMOUNT: 3,893. DESCRIPTION: MATERIALS EXPENSE FOR WATER TANKS AND INSTALLATION. AMOUNT: 10,932. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 5,395. DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 2,088. TOTAL TO FORM 990-EZ, LINE 16: 22,308.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,794. END OF YEAR AMOUNT: 3,878.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: LOANS FROM OFFICERS. BEG. OF YEAR AMOUNT: 60,611. END OF YEAR AMOUNT: 53,267.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263619782
ReturnHeader/Filer/Name/BusinessNameLine10OPERATION SAFE DRINKING WATER
ReturnHeader/Filer/NameControl0OPER
ReturnHeader/Filer/Phone02062237742
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1474
ReturnHeader/Filer/USAddress/City0CAMARILLO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0930111474
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-02-15
ReturnHeader/Officer/Name0MELANIE FARBER
ReturnHeader/Officer/Phone08053890997
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL P FISCHER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1065 W EASY ST SUITE 205
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SIMI VALLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0930656202
ReturnHeader/Preparer/Name0TIM N HEUEL
ReturnHeader/Preparer/Phone08055223771
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-02T18:10:22-05:00

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Filings