Civic Intelligence

Klorfasil Safe Water Program Inc Attn Jon Steele

990EZ • Fiscal year 2012 • EIN 26-4440925

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 21, 2013

Organization Profilewww.klorfasil.org
7561 Industrial Court30004
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

46th percentile

1.2%

Higher net margin than 46% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$51,261

No earlier filing loaded for comparison.

Net Assets

$51,261

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

$123,991

No earlier filing loaded for comparison.

Expenses

$122,528

No earlier filing loaded for comparison.

Net Income

$1,463

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2012: $51,261Net Assets 2012: $51,2612012Assets 2013: $55,387Net Assets 2013: $55,3872013Assets 2014: $57,583Net Assets 2014: $57,5832014Assets 2015: $23,901Net Assets 2015: $23,9012015Assets 2016: $25,117Net Assets 2016: $25,1172016Assets 2017: $27,227Net Assets 2017: $27,2272017Assets 2018: $41,585Net Assets 2018: $41,5852018Assets 2019: $31,952Net Assets 2019: $31,9522019Assets 2020: $33,865Net Assets 2020: $33,8652020Assets 2021: $36,057Net Assets 2021: $36,0572021

Highlighted filing

2012

Assets$51,261
Liabilities-
Net Assets$51,261
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $123,991Expenses 2012: $122,528Net Income 2012: $1,4632012Revenue 2013: $26,330Expenses 2013: $22,204Net Income 2013: $4,1262013Revenue 2014: $25,608Expenses 2014: $23,412Net Income 2014: $2,1962014Revenue 2015: -$28,651Expenses 2015: $5,031Net Income 2015: -$33,6822015Revenue 2016: $1,311Expenses 2016: $95Net Income 2016: $1,2162016Revenue 2017: $2,894Expenses 2017: $784Net Income 2017: $2,1102017Revenue 2018: $14,627Expenses 2018: $269Net Income 2018: $14,3582018Revenue 2019: $2,828Expenses 2019: $12,461Net Income 2019: -$9,6332019Revenue 2020: $2,113Expenses 2020: $200Net Income 2020: $1,9132020Revenue 2021: $2,318Expenses 2021: $126Net Income 2021: $2,1922021

Highlighted filing

2012

Revenue$123,991
Expenses$122,528
Net Income$1,463
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 21, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide clean drinking water to the people of Hinche, Haiti.

Filing and Contact Details

Filer

EIN
26-4440925
Raw XML Appendix147 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY049798
IRS990EZ/CashSavingsAndInvestments/EOY051261
IRS990EZ/ContributionsGiftsGrantsEtc05811
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01463
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0123991
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitialReturn0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY049798
IRS990EZ/NetAssetsOrFundBalancesBOY049798
IRS990EZ/NetAssetsOrFundBalances/EOY051261
IRS990EZ/NetAssetsOrFundBalancesEOY051261
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Christopher Sertich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dennis Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jon Steele
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal098059
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide clean drinking water to the people of Hinche, Haiti.
IRS990EZ/PrintingPublicationsPostage07199
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization has helped provide clean water to the people Hinche, Haiti.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations089500
IRS990EZ/ProgramServiceRevenue0118180
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits017270
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104870 Hyde Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Cumming
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030040
IRS990EZ/TheBooksAreInCareOf/NamePerson0Christopher Sertich
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07702057822
IRS990EZ/TotalAssets/BOY049798
IRS990EZ/TotalAssets/EOY051261
IRS990EZ/TotalExpenses0122528
IRS990EZ/TotalProgramServiceExpenses089500
IRS990EZ/TotalRevenue0123991
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.klorfasil.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05810
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05810
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0118180
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0118180
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090123990
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0123990
IRS990ScheduleA/Total509/Total0123990
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0123990
IRS990ScheduleA/TotalSupportTotal/Total0123990
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Research and Development $384
IRS990ScheduleO/GeneralExplanation/Explanation1Outside Services $10150
IRS990ScheduleO/GeneralExplanation/Explanation2Supplies $81081
IRS990ScheduleO/GeneralExplanation/Explanation3Travel $2947
IRS990ScheduleO/GeneralExplanation/Explanation4Information Technology $70
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $446
IRS990ScheduleO/GeneralExplanation/Explanation6Advertising and Promotion $2981
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0264440925
ReturnHeader/Filer/Name/BusinessNameLine10Klorfasil Safe Water Program Inc
ReturnHeader/Filer/Name/BusinessNameLine20Attn Jon Steele
ReturnHeader/Filer/NameControl0KLOR
ReturnHeader/Filer/Phone07704758199
ReturnHeader/Filer/USAddress/AddressLine107561 Industrial Court
ReturnHeader/Filer/USAddress/City0Alpharetta
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030004
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-21
ReturnHeader/Officer/Name0Christopher Sertich
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kelley Sammons Armstrong Toole & Ellison LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10750 Hammond Dr Bldg 3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Atlanta
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030328
ReturnHeader/Preparer/Name0David M Sammons
ReturnHeader/Preparer/Phone04042563830
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-21T11:49:23-07:00

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
$51,261
Liabilities
-
Net assets
$51,261
Revenue
$123,991
Expenses
$122,528
Net income
$1,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.02$0.00$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.02$0.00$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.03$0.12$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.15$0.00$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.03$0.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.01$0.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.29$0.05$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.26$0.23$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.26$0.22$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$1.24$1.23$0.01