Civic Intelligence

Waterislife Com Inc

990 • Fiscal year 2014 • EIN 26-4470550

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

PO Box 7481Edmond, OK 73083

(480) 286-8018

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$53,196

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

3.1%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$72,618

Down $11,109 (-13%) from 2013

Net Assets

Down

$69,197

Down $13,718 (-17%) from 2013

Liabilities

Up

$3,421

Up $2,609 (+321%) from 2013

Revenue

Up

$375,536

Up $11,333 (+3.1%) from 2013

Expenses

Up

$389,254

Up $56,367 (+17%) from 2013

Net Income

Down

-$13,718

Down $45,034 (-144%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $16,470Liabilities 2010: $0Net Assets 2010: $16,4702010Assets 2011: $65,930Liabilities 2011: $0Net Assets 2011: $65,9302011Assets 2012: $52,114Liabilities 2012: $515Net Assets 2012: $51,5992012Assets 2013: $83,727Liabilities 2013: $812Net Assets 2013: $82,9152013Assets 2014: $72,618Liabilities 2014: $3,421Net Assets 2014: $69,1972014Assets 2015: $115,726Liabilities 2015: $4,515Net Assets 2015: $111,2112015Assets 2016: $30,968Liabilities 2016: -$1,451Net Assets 2016: $32,4192016Assets 2017: $51,714Liabilities 2017: $646Net Assets 2017: $51,0682017Assets 2018: $53,712Liabilities 2018: $2,575Net Assets 2018: $51,1372018Assets 2019: $66,038Liabilities 2019: $808Net Assets 2019: $65,2302019Assets 2020: $142,691Liabilities 2020: $98,604Net Assets 2020: $44,0872020Assets 2021: $113,123Liabilities 2021: $98,254Net Assets 2021: $14,8692021Assets 2022: $93,913Liabilities 2022: $95,139Net Assets 2022: -$1,2262022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$72,618
Liabilities$3,421
Net Assets$69,197

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $254,3492010Expenses 2011: $196,3082011Revenue 2012: $179,071Expenses 2012: $193,402Net Income 2012: -$14,3312012Revenue 2013: $364,203Expenses 2013: $332,887Net Income 2013: $31,3162013Revenue 2014: $375,536Expenses 2014: $389,254Net Income 2014: -$13,7182014Revenue 2015: $501,044Expenses 2015: $459,030Net Income 2015: $42,0142015Revenue 2016: $380,634Expenses 2016: $459,426Net Income 2016: -$78,7922016Revenue 2017: $645,470Expenses 2017: $626,821Net Income 2017: $18,6492017Revenue 2018: $439,719Expenses 2018: $439,650Net Income 2018: $692018Revenue 2019: $267,422Expenses 2019: $253,329Net Income 2019: $14,0932019Revenue 2020: $270,051Expenses 2020: $291,194Net Income 2020: -$21,1432020Revenue 2021: $379,749Expenses 2021: $408,967Net Income 2021: -$29,2182021Revenue 2022: $412,702Expenses 2022: $428,797Net Income 2022: -$16,0952022Revenue 2023: $414,607Expenses 2023: $413,381Net Income 2023: $1,2262023

Highlighted filing

2014

Revenue$375,536
Expenses$389,254
Net Income-$13,718
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$375,536
Mission and Program Overview

Mission

At WATERisLIFE we are incredibly proud and invested in our Mission; to save lives and transform communities with water, sanitation and hygiene solutions. WATERisLIFE provides clean drinking water, sanitation and hygiene education programs to those needing access. We provide opportunities for others to be involved through fundraising and field project implementation. Through community driven and community engaged integrated water, sanitation and hygiene programs, WATERisLIFE works closely with non-profit partners, local governments and community organizations to focus on an integrated approach to ensure that households, schools, orphanages and medical facilities have access to safe water, proper sanitation and hygiene programming, short and long term.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,727$72,618▼ $11,109
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$83,727$72,618▼ $11,109
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$812$3,421▲ $2,609
Total Liabilities$812$3,421▲ $2,609
Net Assets / Fund Balance
Unrestricted Net Assets$82,915$69,197▼ $13,718
Total Net Assets Fund Balance$82,915$69,197▼ $13,718
Total Liabilities and Net Assets / Fund Balance$83,727$72,618▼ $11,109
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kristine BenderPresidentFT$53,196$53,196

Board Members and Trustees

NameTitle
Mark BenderDirector
Ken SurritteCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$375,536
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$375,536
Change in Net Assets
$-13,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,377
Salaries, Compensation, and Employee Benefits$57,877
Total Fundraising Expense$38,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,556$5,320$5,320$53,196
Office Expenses$12,615$1,577$1,577$15,769
Information Technology$6,430$804$804$8,038
Fees for Services Accounting$5,196$650$649$6,495
Other Expenses$4,081$510$510$5,101
Payroll Taxes$3,745$468$468$4,681
Total Functional Expenses$311,402$38,927$38,925$389,254
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Waterislifecom
EIN
26-4470550
Phone
4802868018
Address
PO BOX 7481, EDMOND, OK 73083

Signing Officer

Name
Ken Surritte
Title
CEO
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
0
Employees
1
Volunteers
15

Preparer

Firm
David R Mathieson CPA PLLC
Address
2000 E 15th Street Suite 150C, Edmond, OK 73013-6679
Preparer
David Mathieson CPA
Phone
4053406271
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IRS990/ActivityOrMissionDesc0At WATERisLIFE we are incredibly proud and invested in our Mission; to save lives and transform communities with water, sanitation and hygiene solutions. WATERisLIFE provides clean drinking water, sanitation and hygiene education programs to those needing access. We provide opportunities for others to be involved through fundraising and field project implementation. Through community driven and community engaged integrated water, sanitation and hygiene programs, WATERisLIFE works closely with non-profit partners, local governments and community organizations to focus on an integrated approach to ensure that households, schools, orphanages and medical facilities have access to safe water, proper sanitation and hygiene programming, short and long term.
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IRS990/Desc0WATERisLIFEs global work this year has included locally empowered programs providing WATERisLIFE Filter Straw and Family Bucket filter distributions, to full scale community long-term water, sanitation and hygiene systems and solutions.In 2014, we provided clean water instantly to 5,000 school children and 3,000 families through personal filter units. We drilled 7 deep and shallow wells, completed pump repairs, installed water systems, completed water source excavations, community wide filter systems - providing over 5,000 gallons of water per day - to sanitation and latrine business building programs, hand-washing stations, community soap making business start-ups and hygiene curriculum programs integrated into schools and communities. Together with our supporters help, we have been able to impact the lives of over 36,000 people in need this year. Since 2009, WATERisLIFE Water, Sanitation and Hygiene Programs (WASH) have helped an estimated 155,000 people gain access to much needed safe water, improved sanitation facilities and hygiene education, and all of this work has been completed by an engine of Volunteers dedicated to making a difference in the lives of others.In addition to our Field Work this year, WATERisLIFE introduced - in partnership with DDB New York - two new videos; The Girl Who Couldnt Cry and The Drinkable Book, which in tandem with our first two videos, Hashtag Killer #FirstWorld Problems, and 4 Year Olds Bucket List have over 10 million views collectively on WATERisLIFE YouTube Channel TheGiftofWater. These award winning videos have been featured on NPR, in the Wall Street Journal, New York Times, Forbes and Sports Illustrated to name only a few. All donations raised from the videos go back to provide clean water, sanitation and hygiene to the area featured.This year we introduced our newest filter innovation - The Drinkable Book in partnership with Dr. Theresa Dankovich and DDB NY. Once The Drinkable Books are funded and produced, WATERisLIFE will distribute the books as part of our integrated water, sanitation and hygiene programs in India, Haiti, Ethiopia, Kenya and Ghana, as well as make available for global partner distribution. As WATERisLIFE moves into our 6th year we are committed to focus short and long term growth of water, sanitation and hygiene solutions globally. Continually reviewing innovative and creative technology and solutions, building relationships and developing global partnerships to remain true to our mission.
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IRS990/MissionDesc0At WATERisLIFE we are incredibly proud and invested in our Mission; to save lives and transform communities with water, sanitation and hygiene solutions. WATERisLIFE provides clean drinking water, sanitation and hygiene education programs to those needing access. We provide opportunities for others to be involved through fundraising and field project implementation. Through community driven and community engaged integrated water, sanitation and hygiene programs, WATERisLIFE works closely with non-profit partners, local governments and community organizations to focus on an integrated approach to ensure that households, schools, orphanages and medical facilities have access to safe water, proper sanitation and hygiene programming, short and long term.
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.87590
IRS990ScheduleA/PublicSupportTotal509Amt01245463
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt067192
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt048643
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt041310
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011069
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt08300
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt041310
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0245768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0257399
IRS990ScheduleA/Total509Grp/TotalAmt01421977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0375536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0364203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0179071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0245768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0257399
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01421977
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt072618
IRS990/TotalAssetsGrp/BOYAmt083727
IRS990/TotalAssetsGrp/EOYAmt072618
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IRS990/TotalContributionsAmt0375536
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038925
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038927
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311402
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0812
IRS990/TotalLiabilitiesEOYAmt03421
IRS990/TotalLiabilitiesGrp/BOYAmt0812
IRS990/TotalLiabilitiesGrp/EOYAmt03421
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069197
IRS990/TotalProgramServiceExpensesAmt0311402
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt053196
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0375536
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083727
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072618
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt082915
IRS990/UnrestrictedNetAssetsGrp/EOYAmt069197
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN SURRITTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERISLIFECOM
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0264470550
ReturnHeader/Filer/PhoneNum04802868018
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7481
ReturnHeader/Filer/USAddress/CityNm0EDMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David R Mathieson CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 E 15th Street Suite 150C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0730136679
ReturnHeader/PreparerPersonGrp/PhoneNum04053406271
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Mathieson CPA
ReturnHeader/ReturnTs02015-11-11T08:18:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.15$4.13$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.95$0.01$4.13$4.29$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.98$0.15$3.80$4.09$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.99$0.44$2.70$2.91$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$2.67$2.53$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$4.40$4.40$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$6.45$6.27$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.32$3.81$4.59$0.79
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.05$1.11$5.01$4.59$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.69$3.76$3.89$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$3.64$3.33$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.52$1.79$1.93$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$1.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$2.54