Civic Intelligence

Operation Safe Drinking Water

990EZ • Fiscal year 2012 • EIN 26-3619782

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 12, 2013

Organization ProfileOPERATIONSAFEDRINKINGWATER.ORG
PO Box 147493011-1474
Siviq Scores

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

Liabilities / Assets

98th percentile

3.40x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.27x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

451%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$23,539

Up $19,265 (+451%) from 2011

Net Assets

Down

-$56,500

Down $7,507 (-15%) from 2011

Liabilities

Up

$80,039

Up $26,772 (+50%) from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin22nd percentile

Revenue

Up

$63,232

Up $6,062 (+11%) from 2011

Expenses

Up

$70,739

Up $20,650 (+41%) from 2011

Net Income

Down

-$7,507

Down $14,588 (-206%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2012

Assets$23,539
Liabilities$80,039
Net Assets-$56,500
Open 2012 Filing

Operations Trend

Revenue Growth64th percentile

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

2012

Revenue$63,232
Expenses$70,739
Net Income-$7,507
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 12, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
26-3619782
Raw XML Appendix180 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
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IRS990EZ/CashSavingsAndInvestments/EOY04973
IRS990EZ/ContributionsGiftsGrantsEtc063232
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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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/BOY03878
IRS990EZ/OtherAssetsTotal/EOY018566
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal023177
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/PrintingPublicationsPostage0905
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/ProgramServiceExpenses070739
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/SumOfTotalLiabilities/EOY080039
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/BOY04274
IRS990EZ/TotalAssets/EOY023539
IRS990EZ/TotalExpenses070739
IRS990EZ/TotalProgramServiceExpenses070739
IRS990EZ/TotalRevenue063232
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0OPERATIONSAFEDRINKINGWATER.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear063232
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year057170
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years033759
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years030180
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0184341
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IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700184341
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IRS990ScheduleA/Total170/Total0184341
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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/BalanceDue080039
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/TotalBalanceDue080039
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 2,772. DESCRIPTION: OTHER EXPENSES. AMOUNT: 42,660. TOTAL TO FORM 990-EZ, LINE 14: 45,432.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: WEBSITE EXPENSE, SOFTWARE, OTHER IT EXPENSE. AMOUNT: 3,179. DESCRIPTION: MATERIALS EXPENSE FOR WATER TANKS AND INSTALLATION. AMOUNT: 16,667. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 2,947. DESCRIPTION: FUNDRAISING FEE. AMOUNT: 384. TOTAL TO FORM 990-EZ, LINE 16: 23,177.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,878. END OF YEAR AMOUNT: 18,566.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: LOANS FROM OFFICERS. BEG. OF YEAR AMOUNT: 53,267. END OF YEAR AMOUNT: 80,039.
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
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263619782
ReturnHeader/Filer/Name/BusinessNameLine10OPERATION SAFE DRINKING WATER
ReturnHeader/Filer/NameControl0OPER
ReturnHeader/Filer/Phone08053890997
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1474
ReturnHeader/Filer/USAddress/City0CAMARILLO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0930111474
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0MELANIE FARBER
ReturnHeader/Officer/Phone08053890997
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0770165080
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/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-12T18:17:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,539
Liabilities
$80,039
Net assets
-$56,500
Revenue
$63,232
Expenses
$70,739
Net income
-$7,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$80.0$56.5$63.2$70.7$7.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$53.3$49.0$57.2$50.1$7.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$60.6$56.1$33.8$57.2$23.4