Civic Intelligence

Waterislife Com Inc

990 • Fiscal year 2018 • EIN 26-4470550

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization ProfileN/A
PO Box 7481Edmond, OK 73083

(405) 340-6271

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$78,838

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$53,712

Up $1,998 (+3.9%) from 2017

Net Assets

Up

$51,137

Up $69 (+0.1%) from 2017

Liabilities

Up

$2,575

Up $1,929 (+299%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Down

$439,719

Down $205,751 (-32%) from 2017

Expenses

Down

$439,650

Down $187,171 (-30%) from 2017

Net Income

Down

$69

Down $18,580 (-100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2018

Assets$53,712
Liabilities$2,575
Net Assets$51,137
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

2018

Revenue$439,719
Expenses$439,650
Net Income$69
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$439,719
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$51,714$53,712▲ $1,998
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$51,714$53,712▲ $1,998
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$646$2,575▲ $1,929
Total Liabilities$646$2,575▲ $1,929
Net Assets / Fund Balance
Unrestricted Net Assets$51,068$51,137▲ $69
Total Net Assets Fund Balance$51,068$51,137▲ $69
Total Liabilities and Net Assets / Fund Balance$51,714$53,712▲ $1,998
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken SurrittePresident & CEOPT$18,000$60,838$78,838
Revenue and Support

Revenue Composition

Contributions and Grants
$439,719
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$439,719
Change in Net Assets
$69
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,123
Salaries, Compensation, and Employee Benefits$101,527
Total Fundraising Expense$43,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,400$5,800$5,800$58,000
Other Employee Benefits$16,670$2,084$2,084$20,838
Fees for Services Legal$14,680$1,835$1,835$18,350
Current Officers, Directors, Trustees, and Key Employees$14,400$1,800$1,800$18,000
Office Expenses$6,504$813$813$8,130
Fees for Services Accounting$5,760$720$720$7,200
Payroll Taxes$3,751$469$469$4,689
Other Expenses$104$13$13$130
Total Functional Expenses$351,720$43,965$43,965$439,650
International Activity

International Summary

Spending
$140,152

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and CaribbeanProgram ServicesSupplying people clean water00$93,555
Sub Sarahan AfricaProgram ServicesSupplying people clean water00$43,858
South AsiaProgram ServicesSupplying people clean water00$2,739
TibetProgram ServicesSupplying people clean water00$0
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
4053406271
Address
PO BOX 7481, EDMOND, OK 73083

Signing Officer

Name
Ken Surritte
Title
President & CEO
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
0
Employees
2
Volunteers
15

Preparer

Firm
David R Mathieson CPA PLLC
Address
2000 E 15th Street Suite 150C, Edmond, OK 73013-6679
Preparer
David Mathieson
Phone
4053406271
Raw XML Appendix397 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0646
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02575
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0439719
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAVID MATHIESON
IRS990/BooksInCareOfDetail/PhoneNum04053406271
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 E 15TH STREET SUITE 150C
IRS990/BooksInCareOfDetail/USAddress/CityNm0EDMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073013
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051714
IRS990/CashNonInterestBearingGrp/EOYAmt053712
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01800
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt018000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0439719
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0338123
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt069
IRS990/CYSalariesCompEmpBnftPaidAmt0101527
IRS990/CYTotalExpensesAmt0439650
IRS990/CYTotalFundraisingExpenseAmt043965
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0439719
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0WATERisLIFEs global work this year has included locally empowered programs providing WATERisLIFE Filter Straw and Family Nano Bucket filter distributions, to full-scale community long-term water, sanitation, and hygiene systems and solutions. This coming year WATERisLIFE life will introduce cutting edge technology to havest water vapor from the air and provide thousands of liters of water to communities dealing with water scarcity issues. When hurricanes Harvey and Maria, hit the US and its territories. WATERisLIFE partnered with other charities and organizations to provide supplies to Houston, Puerto Rico, and Dominica. WATERisLIFE was able to get a medical clinic in a container donated and shipped to Dominica. WATERisLIFE also was honored to help the people in Houston and Puerto Rico in a cooperative effort with other charities and together were able to send 19,000,000 pounds of bottled water, water treatment systems, straw filters, medical supplies, hygiene supplies, and food. Thank you to all the volunteers who were able to donate much-needed items. WATERisLIFE is working with Rotary Clubs in remote regions in the mountain, who still remain, without power installing our solar and wind-powered water treatment plants. Providing safe water and electric power to those in need. Short term solutions were given and a strategy for next year to bring sustainable solutions to the children. We were also able to introduce Together with our supporters help, we have been able to impact the lives of people in need of safe water. Working with the government and officials to bring our solar and wind-powered systems to the region. China has over 300 million people without access to safe drinking water. Working in the northwest region of China in and around Tibet has been received with open arms. Working with the local schools and regional education directors, doors to more and more students are opening. If you are interested in joining a team going to Tibet, please let us know. We will be returning with a select team. As WATERisLIFE moves ahead 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0351720
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0720
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0720
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05760
IRS990/FeesForServicesAccountingGrp/TotalAmt07200
IRS990/FeesForServicesLegalGrp/FundraisingAmt01835
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01835
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt014680
IRS990/FeesForServicesLegalGrp/TotalAmt018350
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt060838
IRS990/Form990PartVIISectionAGrp/PersonNm0KEN SURRITTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt018000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0439719
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0OK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt051068
IRS990/NetAssetsOrFundBalancesEOYAmt051137
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0813
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0813
IRS990/OfficeExpensesGrp/ProgramServicesAmt06504
IRS990/OfficeExpensesGrp/TotalAmt08130
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02084
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02084
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016670
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020838
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1BANKING
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt030063
IRS990/OtherExpensesGrp/FundraisingAmt1368
IRS990/OtherExpensesGrp/FundraisingAmt213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213
IRS990/OtherExpensesGrp/ProgramServicesAmt0240506
IRS990/OtherExpensesGrp/ProgramServicesAmt12945
IRS990/OtherExpensesGrp/ProgramServicesAmt2104
IRS990/OtherExpensesGrp/TotalAmt0300632
IRS990/OtherExpensesGrp/TotalAmt13681
IRS990/OtherExpensesGrp/TotalAmt2130
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046400
IRS990/OtherSalariesAndWagesGrp/TotalAmt058000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0469
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0469
IRS990/PayrollTaxesGrp/ProgramServicesAmt03751
IRS990/PayrollTaxesGrp/TotalAmt04689
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0645470
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0484841
IRS990/PYRevenuesLessExpensesAmt018649
IRS990/PYSalariesCompEmpBnftPaidAmt0141980
IRS990/PYTotalExpensesAmt0626821
IRS990/PYTotalRevenueAmt0645470
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt069
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0439719
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0439719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0645470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0380634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0501044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0375536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02342403
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64490
IRS990ScheduleA/PublicSupportPY509Pct00.66320
IRS990ScheduleA/PublicSupportTotal509Amt01510630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0116960
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0325914
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0111667
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0210040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt067192
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0831773
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0116960
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0325914
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0111667
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0210040
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt067192
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0831773
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0439719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0645470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0380634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0501044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0375536
IRS990ScheduleA/Total509Grp/TotalAmt02342403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0439719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0645470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0380634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0501044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0375536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02342403
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt043858
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt193555
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt22739
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB SARAHAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3TIBET
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Supplying people clean water
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Supplying people clean water
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Supplying people clean water
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Supplying people clean water
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0140152
IRS990ScheduleF/TotalSpentAmt0140152
IRS990ScheduleF/TransferToForeignCorpInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051714
IRS990/TotalAssetsEOYAmt053712
IRS990/TotalAssetsGrp/BOYAmt051714
IRS990/TotalAssetsGrp/EOYAmt053712
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0439719
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043965
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043965
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351720
IRS990/TotalFunctionalExpensesGrp/TotalAmt0439650
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0646
IRS990/TotalLiabilitiesEOYAmt02575
IRS990/TotalLiabilitiesGrp/BOYAmt0646
IRS990/TotalLiabilitiesGrp/EOYAmt02575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051137
IRS990/TotalOtherCompensationAmt060838
IRS990/TotalProgramServiceExpensesAmt0351720
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt018000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0439719
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051714
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053712
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt051068
IRS990/UnrestrictedNetAssetsGrp/EOYAmt051137
IRS990/USAddress/AddressLine1Txt0PO BOX 7481
IRS990/USAddress/CityNm0EDMOND
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073083
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN SURRITTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERISLIFECOM
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0264470550
ReturnHeader/Filer/PhoneNum04053406271
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7481
ReturnHeader/Filer/USAddress/CityNm0EDMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073083
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731623274
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
ReturnHeader/ReturnTs02019-11-08T13:30:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,712
Liabilities
$2,575
Net assets
$51,137
Revenue
$439,719
Expenses
$439,650
Net income
$69
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