Civic Intelligence

I Am Waters Foundation Inc

EIN 27-0375247 • 501(c)3 • Houston, TX

Profile

Provide fresh, clean water to the homeless.

3262 Westheimer Rd Box 229Houston, TX 77098

www.iamwaters.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

33%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$180,519

Down $101,869 (-36%) from 2017

Liabilities

Down

$3,372

Down $11,551 (-77%) from 2017

Net Assets

Down

$177,147

Down $90,318 (-34%) from 2017

Operations
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Down

$264,142

Down $245,020 (-48%) from 2017

Expenses

Down

$354,460

Down $94,156 (-21%) from 2017

Net Income

Down

-$90,318

Down $150,864 (-249%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2014: $203,899Liabilities 2014: $10,436Net Assets 2014: $193,4632014Assets 2015: $285,837Liabilities 2015: $19,888Net Assets 2015: $265,9492015Assets 2016: $218,653Liabilities 2016: $11,734Net Assets 2016: $206,9192016Assets 2017: $282,388Liabilities 2017: $14,923Net Assets 2017: $267,4652017Assets 2018: $180,519Liabilities 2018: $3,372Net Assets 2018: $177,1472018

Highlighted filing

2018

Assets$180,519
Liabilities$3,372
Net Assets$177,147
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2014: $602,879Expenses 2014: $457,253Net Income 2014: $145,6262014Revenue 2015: $636,792Expenses 2015: $564,306Net Income 2015: $72,4862015Revenue 2016: $383,916Expenses 2016: $442,946Net Income 2016: -$59,0302016Revenue 2017: $509,162Expenses 2017: $448,616Net Income 2017: $60,5462017Revenue 2018: $264,142Expenses 2018: $354,460Net Income 2018: -$90,3182018

Highlighted filing

2018

Revenue$264,142
Expenses$354,460
Net Income-$90,318
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$180,519
Liabilities
$3,372
Net assets
$177,147
Revenue
$264,142
Expenses
$354,460
Net income
-$90,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.03$1.77$2.64$3.54$0.90
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.15$2.67$5.09$4.49$0.61
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.12$2.07$3.84$4.43$0.59
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.20$2.66$6.37$5.64$0.72
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.10$1.93$6.03$4.57$1.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Apr 26, 2019
Return Version
2017v2.2
Gross Receipts
$303,567
Mission and Program Overview

Mission

Provide fresh, clean water to the homeless.

The I Am Waters Foundation is dedicated to providing fresh, clean water to the homeless. Our goal is to enrich the lives of Americas homeless by providing clean bottled water, delivered with a daily, inspirational message of hope, and love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$63,872$63,872→ $0
Cash and Non-Interest-Bearing Accounts$199,935$53,031▼ $146,904
Inventories for Sale or Use$18,291$49,226▲ $30,935
Prepaid Expenses and Deferred Charges-$14,150-
Pledges and Grants Receivable$150$240▲ $90
Land, Buildings, and Equipment, Net$140$0▼ $140
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$282,388$180,519▼ $101,869
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$14,923$3,372▼ $11,551
Total Liabilities$14,923$3,372▼ $11,551
Net Assets / Fund Balance
Unrestricted Net Assets$240,562$177,147▼ $63,415
Temporarily Rstr Net Assets$26,903--
Total Net Assets Fund Balance$267,465$177,147▼ $90,318
Total Liabilities and Net Assets / Fund Balance$282,388$180,519▼ $101,869

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,061$4,061
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jim PierceChairman
Dr Andrea Link MDBoard Member
Joseph BensonBoard Member
Laura SweeneyBoard Member
Li MoneypennyBoard Member
Dorothea Elena DavisFounder/CEO
Terri HavensSecretary
Robert WeylandtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,196
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-11,054
All Other Contributions
$190,417
Change in Net Assets
$-90,318

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$31,074Cost
Total Noncash Contributions1$31,074-

Audited Revenue Reconciliation

Revenue per Audited Statements
$264,142
Revenue Not Reported on Form 990
$152,538
Total Revenue per Audited Statements
$416,680
Total Revenue per Form 990
$264,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,143
Other Expenses$117,134
Grants and Similar Amounts Paid$89,183
Total Fundraising Expense$29,165
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,168$24,211$17,239$137,618
Grants to Domestic Orgs$81,925--$81,925
Fees for Services Other$28,760$3,880$5,362$38,002
Fees for Services Accounting$144$29,780-$29,924
Fees for Services Legal-$12,427-$12,427
Payroll Taxes$7,004$2,200$1,321$10,525
Information Technology$2,080$6,550$1,328$9,958
Other Expenses$4,643$3,390$1,733$9,766
Grants to Domestic Individuals$7,258--$7,258
Insurance$2,146$4,492-$6,638
Office Expenses$2,831$2,934$767$6,532
Travel$1,935$33$130$2,098
Advertising$108$256$1,285$1,649
Depreciation Depletion-$140-$140
Total Functional Expenses$235,002$90,293$29,165$354,460

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$506,998
Expenses per Audited Statements$354,460
Total Expenses per Form 990$354,460
Expenses Not Reported on Form 990$152,538
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Orleans MissionNew Orleans, LA501(c)(3)Water distribution project$0
The BeaconHouston, TX501(c)(3)Water distribution project$0
The Mission of YahwehHouston, TX501(c)(3)Water distribution project$0
US VetsHouston, TX501(c)(3)Water distribution project$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,425
Fundraising Gross Income$28,371
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Houston Lunch$113,150$28,371$550$27,821
Total Events$113,150$28,371$39,425$-11,054
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

“The Board reviews and approves the Form 990 prior to filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to complete and submit a conflict of interest statement annually. If a board member has a conflict with respect to a transaction, he/she is not permitted to participate in the vote to approve or disapprove such transaction.”

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

“Governing documents, confict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
I Am Waters Foundation Inc
EIN
27-0375247
Phone
7138718431
Address
3262 Westheimer Rd Box 229, Houston, TX 77098

Signing Officer

Name
Elena Davis
Title
President
Signed
2019-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elena Davis
Formed
2009
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
15

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“On September 6, 2018, the Board of Directors resolved to recommend that I Am Waters be liquidated and adopted a plan to commence the liquidation. I Am Waters programmatic activities have been completed as of the end of the fiscal year. The final liquidation proceeds will ultimately be donated to a charity whose mission is serving the homeless. At October 31, 2018, there is sufficient cash and cash equivalents to settle outstanding liabilities.”

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IRS990/MissionDesc0Provide fresh, clean water to the homeless.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0267465
IRS990/NetAssetsOrFundBalancesEOYAmt0177147
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11054
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11054
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt031074
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0767
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02934
IRS990/OfficeExpensesGrp/ProgramServicesAmt02831
IRS990/OfficeExpensesGrp/TotalAmt06532
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Other Expenses
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03390
IRS990/OtherExpensesGrp/ProgramServicesAmt04643
IRS990/OtherExpensesGrp/TotalAmt09766
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096168
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137618
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01321
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02200
IRS990/PayrollTaxesGrp/ProgramServicesAmt07004
IRS990/PayrollTaxesGrp/TotalAmt010525
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0240
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014150
IRS990/PrincipalOfficerNm0Elena Davis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0When a person is ready, job placement becomes a crucial step to self-sufficiency and ending homelessness. I Am Jobs (IAJ) offers a hot-line (phone number) that is also inscribed on the bottle for the homeless to call for work. IAJ staff then assesses the individual and enters them in a database where an IAW&IAJ aligns them with a corporate relationship that we have developed in various fields for job opportunities. Everything from Food Service, Hospitality, Labor, and Certified Nurses Assistance.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077061
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0130
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0509162
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0199080
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0118806
IRS990/PYRevenuesLessExpensesAmt060546
IRS990/PYSalariesCompEmpBnftPaidAmt0130730
IRS990/PYTotalExpensesAmt0448616
IRS990/PYTotalRevenueAmt0509162
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-90318
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0275196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0509162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0387583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0703030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0624925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02499896
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.79440
IRS990ScheduleA/PublicSupportTotal170Amt02082489
IRS990ScheduleA/SubstantialContributorsTotAmt0417407
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0703030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0624925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02499896
IRS990ScheduleA/TotalSupportAmt02499896
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0152538
IRS990ScheduleD/DonatedServicesUseFcltsAmt0152538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04061
IRS990ScheduleD/ExpensesNotReportedAmt0152538
IRS990ScheduleD/ExpensesSubtotalAmt0354460
IRS990ScheduleD/RevenueNotReportedAmt0152538
IRS990ScheduleD/RevenueSubtotalAmt0264142
IRS990ScheduleD/TotalExpensesPerForm990Amt0354460
IRS990ScheduleD/TotalRevenuePerForm990Amt0264142
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0416680
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0506998
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt084779
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt084779
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039425
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Houston Lunch
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05250
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113150
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028371
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11054
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0550
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0550
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt033625
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt033625
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Assistance to students
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt07258
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Bottled water
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022464
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cost
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/CashGrantAmt20
IRS990ScheduleI/RecipientTable/CashGrantAmt30
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt034474
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt111527
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt215854
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt310613
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Bottled water
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1Bottled water
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2Bottled water
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3Bottled water
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Water distribution project
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Water distribution project
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Water distribution project
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Water distribution project
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0New Orleans Mission
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1The Beacon

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