Civic Intelligence

Klorfasil Safe Water Program Inc Attn Jon Steele

990EZ • Fiscal year 2016 • EIN 26-4440925

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 08, 2017

Organization Profilewww.klorfasil.org
7561 Industrial CourtAlpharetta, GA 30004

(770) 475-8199

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% 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

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,117

Up $1,216 (+5.1%) from 2015

Net Assets

Up

$25,117

Up $1,216 (+5.1%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$1,311

Up $29,962 (+105%) from 2015

Expenses

Down

$95

Down $4,936 (-98%) from 2015

Net Income

Up

$1,216

Up $34,898 (+104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2016

Assets$25,117
Liabilities-
Net Assets$25,117
Open 2016 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

2016

Revenue$1,311
Expenses$95
Net Income$1,216
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 8, 2017
Return Version
2016v3.0
Gross Receipts
$15,323
Mission and Program Overview

Mission

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

To provide clean drinking water primarirly in the central plateau region of Haiti.

Program Services

DescriptionGrantsExpenses
The organization has helped provide clean water to the people in the central plateau region of Haiti.$14,012-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon SteelePresidentPT$0--
Dennis AndersonTreasurerPT$0--
Christopher SertichSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Klorfasil Safe Water Program Inc
EIN
26-4440925
Phone
7704758199
Address
7561 Industrial Court, Alpharetta, GA 30004

Signing Officer

Name
Jon Steele
Title
President
Signed
2017-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Kelley Sammons Toole & Ellison LLP
Address
750 Hammond Dr Bldg 3, Atlanta, GA 30328
Preparer
David M Sammons
Phone
4042563830
Supplemental Narrative

Additional Explanations

Other Expenses.1

“miscellaneous $50”

Other Expenses.2

“Domain Registration $45”

Raw XML Appendix138 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/BooksInCareOfDetail/PersonNm0Jon Steele
IRS990EZ/BooksInCareOfDetail/PhoneNum07704758199
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07561 Industrial Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Alpharetta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023901
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025117
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt014012
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01216
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023901
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025117
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01311
IRS990EZ/GrossReceiptsAmt015323
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt015323
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023901
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025117
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023901
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025117
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jon Steele
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dennis Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christopher Sertich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt095
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide clean drinking water primarirly in the central plateau region of Haiti.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization has helped provide clean water to the people in the central plateau region of Haiti.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014012
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095
IRS990EZ/TotalProgramServiceExpensesAmt014012
IRS990EZ/TotalRevenueAmt01311
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.klorfasil.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022810
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0118180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0155118
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0177928
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123990
IRS990ScheduleA/Total509Grp/TotalAmt0177928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123990
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0177928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0miscellaneous $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Domain Registration $45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jon Steele
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Klorfasil Safe Water Program Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Attn Jon Steele
ReturnHeader/Filer/BusinessNameControlTxt0KLOR
ReturnHeader/Filer/EIN0264440925
ReturnHeader/Filer/PhoneNum07704758199
ReturnHeader/Filer/USAddress/AddressLine1Txt07561 Industrial Court
ReturnHeader/Filer/USAddress/CityNm0Alpharetta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kelley Sammons Toole & Ellison LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 Hammond Dr Bldg 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030328
ReturnHeader/PreparerPersonGrp/PhoneNum04042563830
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Sammons
ReturnHeader/ReturnTs02017-02-08T12:32:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,117
Liabilities
-
Net assets
$25,117
Revenue
$1,311
Expenses
$95
Net income
$1,216
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